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

Level 3 Unobservable Inputs For Estimating Fair Value

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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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- 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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- Definition

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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- Definition

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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- Definition

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

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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Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is 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 Acquisitions - Summary of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands		9 Months Ended
	Oct. 20, 2023	Sep. 30, 2024	Sep. 30, 2023	Dec. 31, 2023
Asset Acquisition [Line Items]
Contingent payment liability – current portion		$ 7,716	$ 1,153	$ 3,325
Payments to Acquire Businesses, Gross		4,259	0
Goodwill		181,905	168,612	180,003
Contingent payment liability – long-term portion		$ 11,200	$ 0	$ 9,975
Minimum \| Trade names [Member]
Asset Acquisition [Line Items]
Estimated Lives		10 years
Maximum \| Trade names [Member]
Asset Acquisition [Line Items]
Estimated Lives		20 years
Measurement Input, Discount Rate \| Minimum \| Customer Relationships [Member]
Asset Acquisition [Line Items]
Level 3 Unobservable Inputs For Estimating Fair Value	21.00%
Measurement Input, Discount Rate \| Maximum \| Customer Relationships [Member]
Asset Acquisition [Line Items]
Level 3 Unobservable Inputs For Estimating Fair Value	23.50%
Measurement Input, EBITDA Multiple \| Customer Relationships [Member]
Asset Acquisition [Line Items]
Level 3 Unobservable Inputs For Estimating Fair Value	8.80%
Measurement Input, Customer Attrition Rate \| Customer Relationships [Member]
Asset Acquisition [Line Items]
Level 3 Unobservable Inputs For Estimating Fair Value	5.00%
Almost Famous
Asset Acquisition [Line Items]
Contingent payment liability – current portion	$ 3,325
Purchase Consideration, Excess Fair Value, Goodwill, Amortization Period	15 years
Payments to Acquire Businesses, Gross	$ 73,228
Business combination, consideration transferred	86,528
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 Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	86,528
Contingent payment liability – long-term portion	9,975
Almost Famous \| Trademarks [Member]
Asset Acquisition [Line Items]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	9,050
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 \| Trade names [Member]
Asset Acquisition [Line Items]
Estimated Lives	20 years
Almost Famous \| Minimum \| Customer Relationships [Member]
Asset Acquisition [Line Items]
Estimated Lives		10 years
Almost Famous \| Maximum \| Customer Relationships [Member]
Asset Acquisition [Line Items]
Estimated Lives		20 years
Almost Famous \| Measurement Input, Royalty Rate \| Trademarks [Member]
Asset Acquisition [Line Items]
Level 3 Unobservable Inputs For Estimating Fair Value	3.00%
Almost Famous \| Measurement Input, Discount Rate \| Trademarks [Member]
Asset Acquisition [Line Items]
Level 3 Unobservable Inputs For Estimating Fair Value	21.80%