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Business Combinations and Asset Acquisitions (Details) $ in Thousands |  |  | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 01, 2024 USD ($) | Oct. 20, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Aug. 13, 2024 USD ($) | Jun. 01, 2024 USD ($) | May 15, 2024 | Dec. 31, 2023 USD ($)
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Goodwill |  |  | $ 181,905 | $ 181,905 | $ 168,612 |  |  |  | $ 180,003
Contingent payment liability – long-term portion |  |  | 11,200 | 11,200 | 0 |  |  |  | 9,975
Payments to Acquire Businesses, Gross |  |  |  | 4,259 | 0 |  |  |  |
Contingent payment liability – current portion |  |  | 7,716 | 7,716 | 1,153 |  |  |  | 3,325
Loss on divestiture of business |  |  | $ 3,199 | $ 3,199 | $ 0 |  |  |  |
Greats Brand Inc. | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Disposal group, including discontinued operation, consideration |  |  |  |  |  | $ 4,020 |  |  |
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] | Minimum |  |  |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Estimated Lives |  |  | 10 years | 10 years |  |  |  |  |
Trade names [Member] | Maximum |  |  |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Estimated Lives |  |  | 20 years | 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 |  |  |  |  |  |  |
Contingent consideration period |  | 4 years |  |  |  |  |  |  |
Almost Famous | Trademarks [Member] |  |  |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles |  | $ 9,050 |  |  |  |  |  |  |
Impairment of intangible assets, finite-lived |  |  | $ 8,635 |  |  |  |  |  |
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 |  |  | 0.170 | 0.170 |  |  |  |  | 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 | 10 years |  |  |  |  |
Almost Famous | Customer Relationships [Member] | Maximum |  |  |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Estimated Lives |  |  | 20 years | 20 years |  |  |  |  |
Almost Famous | Trade names [Member] |  |  |  |  |  |  |  |  |
Asset Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Estimated Lives |  | 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 |  |  |  |  |  |  |  |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-37 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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