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Goodwill and Intangible Assets (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Goodwill [Line Items] |  |  |  |  |  |
Amortization of Intangible Assets | $ 1,182,000 |  | $ 461,000 | $ 2,123,000 | $ 884,000 |
Indefinite-Lived Trademarks | 50,912,000 |  |  | 50,912,000 |  | $ 57,061,000
Impairment of intangible |  |  |  | $ 1,700,000 | $ 0 |
Almost Famous | Trademarks [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Purchase of a trademark |  |  |  |  |  | 9,050
Almost Famous | Customer Relationships [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Purchase of a trademark |  |  |  |  |  | 23,900
Greats Brand Inc. |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Indefinite-Lived Trademarks |  | $ 6,150,000 |  |  |  | 12,670,000
Trademark Implied Fair Value |  | 4,450,000 |  |  |  | 6,150,000
Greats Brand Inc. | Trademarks [Member] |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |
Impairment of intangible | $ 0 | $ 1,700,000 |  |  |  | $ 6,520,000

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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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 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-3 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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