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v3.25.1

Goodwill and Intangible Assets (Detail) - (Table 3) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items] |  |  |
2025 (remaining nine months) | $ 2,810,000 |  |
2026 | 2,987,000 |  |
2027 | 2,740,000 |  |
2028 | 2,705,000 |  |
2029 | 2,612,000 |  |
Thereafter | 17,372,000 |  |
Total | 31,226,000 |  |
Finite-Lived Intangible Assets, Accumulated Amortization | (47,925,000) |  | $ (46,950,000)
Finite-Lived Intangible Assets, Gross | 79,151,000 |  | 79,110,000
Accumulated amortization | (47,925,000) |  |
Intangibles, net | 112,555,000 | $ 124,436,000 | 113,432,000
Finite-Lived Intangible Assets, Net Of Amortization | 31,226,000 |  | 32,160,000
Finite-Lived Intangible Asserts (Excluding Goodwill) | 1,450,000 |  |
Finite-Lived Customer Lists, Gross | 61,626,000 |  | 61,585,000
Market Participant Discount Rate Assumption |  | 14.00% |
Impairment of intangibles | 0 |  |
Greats Brand Inc. |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Indefinite-Lived Trademarks |  | $ 6,150,000 |
Trademarks [Member] | Greats Brand Inc. |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Impairment of intangible assets, finite-lived |  | $ 1,700,000 |
Trade Names [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Total | 0 |  | 0
Finite-Lived Intangible Assets, Accumulated Amortization | $ (16,075,000) |  | (16,075,000)
Trade Names [Member] | Maximum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Estimated Lives | 20 years |  |
Trade Names [Member] | Minimum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Estimated Lives | 10 years |  |
Customer relationships [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Total | $ 30,633,000 |  | 31,369,000
Finite-Lived Intangible Assets, Accumulated Amortization | $ (30,993,000) |  | $ (30,216,000)
Customer relationships [Member] | Minimum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Estimated Lives | 2 years |  | 2 years
Reacquired Rights |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Total | $ 593,000 |  | $ 791,000
Finite-Lived Intangible Assets, Accumulated Amortization | $ (857,000) |  | (659,000)
Finite-Lived Intangible Assets, Gross |  |  | 1,450,000
Trademarks [Member] | Greats Brand Inc. |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Estimated Lives |  | 10 years |
Trademarks [Member] | Almost Famous |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Impairment of intangible assets, finite-lived |  |  | $ 8,635,000

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