Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Current Assets, Other Receivables

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating Lease, Current

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- Definition

Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Operating Lease, Noncurrent

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- Definition

Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Operating Lease Right Of Use

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired , Reacquired Rights

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- Definition

Level 3 Maximum Contingent Consideration Over 4 Year Period

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Level 3 Minimum Contingent Consideration Over 4 Year Period

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Level 3 Unobservable Inputs for Estimating Contingent Payment Liability

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- Definition

Level 3 Unobservable Inputs For Estimating Fair Value

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- Definition

Measurement Period Of Preliminary Estimates Of Identifiable Assets Acquired And Liabilities Assumed

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- Definition

Purchase Consideration, Excess Fair Value, Goodwill, Amortization Period

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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-Topic 805
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Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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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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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Business Combinations and Asset Acquisitions (Details) $ in Thousands			6 Months Ended
	Oct. 23, 2023	Oct. 20, 2023 USD ($)	Jun. 30, 2024 USD ($)	Jun. 01, 2024 USD ($)	May 15, 2024	Mar. 01, 2024 USD ($)	Dec. 31, 2023 USD ($)	Jun. 30, 2023 USD ($)
Asset Acquisition [Line Items]
Goodwill			$ 183,374				$ 180,003	$ 168,967
Contingent payment liability – long-term portion			9,543				9,975	0
Measurement Period Of Preliminary Estimates Of Identifiable Assets Acquired And Liabilities Assumed	12 months
Payments to Acquire Businesses, Gross			4,259
Contingent payment liability – current portion			$ 11,957				3,325	$ 1,153
SM Fashion d.o.o. Beograd
Asset Acquisition [Line Items]
Equity Method Investment, Ownership Percentage					50.01%
SM Distribution Latin America S. de R.L.
Asset Acquisition [Line Items]
Equity Method Investment, Ownership Percentage				51.00%
Equity Method Investment, Aggregate Cost				$ 4,131
Customer Relationships [Member] \| Measurement Input, EBITDA Multiple
Asset Acquisition [Line Items]
Level 3 Unobservable Inputs For Estimating Fair Value	8.80%
Customer Relationships [Member] \| Measurement Input, Customer Attrition Rate
Asset Acquisition [Line Items]
Level 3 Unobservable Inputs For Estimating Fair Value	5.00%
Customer Relationships [Member] \| Measurement Input, Discount Rate \| Minimum
Asset Acquisition [Line Items]
Level 3 Unobservable Inputs For Estimating Fair Value		21.00%
Customer Relationships [Member] \| Measurement Input, Discount Rate \| Maximum
Asset Acquisition [Line Items]
Level 3 Unobservable Inputs For Estimating Fair Value	23.50%
Trade names [Member] \| Maximum
Asset Acquisition [Line Items]
Estimated Lives			20 years
Almost Famous
Asset Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables		$ 1,394
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory		22,718
Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Current Assets, Other Receivables		51,940
Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Operating Lease Right Of Use		2,902
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets		172
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment		248
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles		32,950
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable		(31,857)
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued Liabilities		(1,699)
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Operating Lease, Current		(474)
Business Combination, Recognized Identifiable Asset Acquired And Liability Assumed, Operating Lease, Noncurrent		(2,703)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net		75,591
Goodwill		10,937
Business Acquisition, Transaction Costs							$ 1,505
Contingent payment liability – long-term portion		9,975
Business combination, consideration transferred		86,528
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net		86,528
Payments to Acquire Businesses, Gross		73,228
Contingent payment liability – current portion		3,325
Level 3 Maximum Contingent Consideration Over 4 Year Period		$ 68,000
Purchase Consideration, Excess Fair Value, Goodwill, Amortization Period		15 years
Level 3 Minimum Contingent Consideration Over 4 Year Period		$ 0
Almost Famous \| Trademarks [Member]
Asset Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles		$ 9,050
Almost Famous \| Trademarks [Member] \| Measurement Input, Royalty Rate
Asset Acquisition [Line Items]
Level 3 Unobservable Inputs For Estimating Fair Value		3.00%
Almost Famous \| Trademarks [Member] \| Measurement Input, Discount Rate
Asset Acquisition [Line Items]
Level 3 Unobservable Inputs For Estimating Fair Value		21.80%
Level 3 Unobservable Inputs for Estimating Contingent Payment Liability			0.195				0.203
Almost Famous \| Customer Relationships [Member]
Asset Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles		$ 23,900
Estimated Lives	20 years
Almost Famous \| Customer Relationships [Member] \| Minimum
Asset Acquisition [Line Items]
Estimated Lives			10 years
Almost Famous \| Customer Relationships [Member] \| Maximum
Asset Acquisition [Line Items]
Estimated Lives			20 years
Almost Famous \| Trade names [Member]
Asset Acquisition [Line Items]
Estimated Lives	20 years	20 years
Gina Group
Asset Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory						$ 2,168
Business Combination, Recognized Identifiable Assets Acquired , Reacquired Rights						1,450
Goodwill						$ 641
Payments to Acquire Businesses, Gross			$ 4,259