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Goodwill and Intangible Assets (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023 | Mar. 31, 2024
Goodwill [Line Items] |  |  |  |  |  |  |
Amortization of Intangible Assets | $ 1,147,000 |  | $ 463,000 | $ 3,270,000 | $ 1,347,000 |  |
Impairment of intangibles |  |  |  | 0 |  |  |
Goodwill, Impairment Loss |  |  |  | $ 0 |  |  |
Greats Brand Inc. | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Intangible Assets Disposed Of | 5,148,000 |  |  |  |  |  |
Trademarks [Member] | Greats Brand Inc. | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Intangible Assets Disposed Of | 4,287,000 |  |  |  |  |  |
Customer Relationships [Member] | Greats Brand Inc. | Disposal Group, Disposed of by Sale, Not Discontinued Operations |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Intangible Assets Disposed Of | $ 861,000 |  |  |  |  |  |
Almost Famous | Trademarks [Member] |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |
Purchase of a trademark |  |  |  |  |  | $ 9,050,000 |
Almost Famous | Customer Relationships [Member] |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |
Purchase of a trademark |  |  |  |  |  | 23,900 |
Greats Brand Inc. |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |
Indefinite-Lived Trademarks |  | $ 12,670,000 |  |  |  | 12,670,000 | $ 6,150,000
Trademark Implied Fair Value |  | 6,150,000 |  |  |  | 6,150,000 | $ 4,450,000
Greats Brand Inc. | Trademarks [Member] |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |
Impairment of intangibles |  | $ 6,520,000 |  |  |  | $ 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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