XML 83 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Oct. 20, 2023
Finite-Lived Intangible Assets, Gross   $ 79,110 $ 86,398  
Finite-Lived Intangible Assets, Accumulated Amortization   (46,950) (43,530)  
Total   32,160 42,868  
Indefinite-lived Intangible Assets (Excluding Goodwill)   81,272 83,399  
Intangible Assets, Gross (Including Goodwill)   160,382 169,797  
Intangible Assets, Net (Including Goodwill)   113,432 126,267  
Greats Brand Inc. | Direct-To-Consumer Reporting Unit        
Goodwill, written off related to sale of business unit   700    
Re-acquired right        
Indefinite-lived Intangible Assets (Excluding Goodwill)   24,292 26,338  
Trademarks(2)        
Indefinite-lived Intangible Assets (Excluding Goodwill)   56,980 57,061  
Trademarks(2) | Greats Brand Inc.        
Impairment of Intangible Assets, Finite-Lived $ 1,700      
Trademarks(2)        
Finite-Lived Intangible Assets, Gross   16,075 25,200  
Finite-Lived Intangible Assets, Accumulated Amortization   (16,075) (16,263)  
Total   0 8,937  
Finite-Lived Intangible Assets Acquired   6,300    
Trademarks(2) | Almost Famous        
Impairment of Intangible Assets, Finite-Lived   8,635    
Trademarks(2) | Almost Famous        
Impairment of Intangible Assets, Finite-Lived   8,635    
Finite-Lived Intangible Assets Acquired     9,050  
Customer Relationships        
Finite-Lived Intangible Assets, Gross   61,585 61,198  
Finite-Lived Intangible Assets, Accumulated Amortization   (30,216) (27,267)  
Total   31,369 33,931  
Finite-Lived Intangible Assets Acquired   $ 1,500    
Customer Relationships | Almost Famous        
Finite-Lived Intangible Assets Acquired     $ 23,900  
Reacquired Rights        
Finite-Lived Intangible Asset, Useful Life   2 years    
Finite-Lived Intangible Assets, Gross   $ 1,450    
Finite-Lived Intangible Assets, Accumulated Amortization   (659)    
Total   $ 791    
Minimum | Trademarks(2)        
Finite-Lived Intangible Asset, Useful Life   10 years    
Minimum | Customer Relationships        
Finite-Lived Intangible Asset, Useful Life   10 years 10 years  
Maximum | Trademarks(2)        
Finite-Lived Intangible Asset, Useful Life   20 years 20 years  
Maximum | Customer Relationships        
Finite-Lived Intangible Asset, Useful Life   20 years   20 years