Impairment Of Intangible Assets and Other

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- Definition

Intangible Impairment and Other

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The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
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-Topic 230
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- Definition

Gross carrying amount before accumulated amortization as of the balance sheet date of an asset comprised of customer information, acquired in a business combination or other transaction, having a finite beneficial life.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 928
-SubTopic 340
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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
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- Definition

Gross carrying amount before accumulated amortization as of the balance sheet date of the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a reasonably expected period of economic benefit.

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- Definition

Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
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- Definition

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date of rights with an indefinite period of benefit that arose from a contractual arrangement with a third party (not including franchise rights and license agreements).

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Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit.

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Amount before accumulated amortization of intangible assets, excluding goodwill.

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Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($)	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Oct. 20, 2023
Amortization	$ 2,082,000	$ 9,001,000	$ 2,675,000
Finite-Lived Trade Names, Gross	27,745,000	18,695,000
Finite-Lived Intangible Assets, Accumulated Amortization	(43,530,000)	(41,134,000)
Finite-Lived Intangible Assets, Net	42,868,000	12,047,000
Finite-Lived Intangible Assets, Gross	90,325,000	57,375,000
Finite-Lived Customer Lists, Gross	62,580,000	38,680,000
Cost Basis	188,808,000	155,858,000
Indefinite-Lived Contractual Rights	26,338,000	25,768,000
Indefinite-Lived Trademarks	57,061,000	63,377,000
Intangibles – net	126,267,000	101,192,000
Intangible Impairment and Other	(19,011,000)	(13,532,000)
Impairment of intangibles	6,520,000	0	$ 2,620,000
Re-acquired right
Indefinite-lived Intangible Assets (Excluding Goodwill)	35,200,000	35,200,000
Trademarks
Indefinite-lived Intangible Assets (Excluding Goodwill)	63,283,000	63,283,000
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	(6,222,000)
Impairment of intangibles		94,000
Trade names [Member]
Finite-Lived Intangible Assets, Accumulated Amortization	(16,263,000)	(16,075,000)
Finite-Lived Intangible Assets, Net	8,937,000	0
Intangible Impairment and Other	(2,545,000)	(2,620,000)
Customer relationships
Finite-Lived Intangible Assets, Accumulated Amortization	(27,267,000)	(25,059,000)
Finite-Lived Intangible Assets, Net	33,931,000	12,047,000
Intangible Impairment and Other	(1,382,000)
Re-acquired right
Intangible Impairment and Other	(8,862,000)	(9,432,000)
Customer Relationships
Intangible Impairment and Other		(1,574,000)
Customer Relationships \| Almost Famous
Payments to acquire intangible assets	23,900
Finite-Lived Intangible Assets
Intangible Impairment and Other	(3,927,000)	$ (4,194,000)
Trademarks \| Almost Famous
Payments to acquire intangible assets	9,050
Trademarks \| Greats Brand Inc.
Payments to acquire intangible assets	$ 6,520
Minimum \| Trade names [Member]
Finite-Lived Intangible Asset, Useful Life		1 year
Minimum \| Customer Relationships
Finite-Lived Intangible Asset, Useful Life		10 years
Maximum \| Trade names [Member]
Finite-Lived Intangible Asset, Useful Life		10 years
Maximum \| Customer relationships
Finite-Lived Intangible Asset, Useful Life		10 years		20 years
Maximum \| Customer Relationships
Finite-Lived Intangible Asset, Useful Life		20 years