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v3.25.1

Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2024 | Dec. 31, 2024 | Mar. 31, 2025
Finite-Lived Trade Names, Gross |  | $ 16,075 | $ 16,075
Finite-Lived Customer Lists, Gross |  | 61,585 | 61,626
Finite-Lived Intangible Assets, Accumulated Amortization |  | 46,950 | 47,925
Finite-Lived Intangible Assets, Net |  |  | 31,226
Finite-Lived Intangible Asserts (Excluding Goodwill) |  |  | 1,450
Intangible Assets, Gross (Excluding Goodwill) |  | 160,382 | 160,480
Indefinite-lived Intangible Assets (Excluding Goodwill) | $ 81,272 | 81,272 | 81,329
Intangibles, net | 124,436 | 113,432 | 112,555
Accumulated amortization |  |  | (47,925)
Re-acquired right [Member] |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) |  | 24,292 | 24,323
Indefinite-Lived Intangible Assets (Excluding Goodwill), Gross |  | 24,292 | 24,323
Trademarks [Member] |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) |  | 56,980 | 57,006
Indefinite-Lived Intangible Assets (Excluding Goodwill), Gross |  | 56,980 | 57,006
Trademarks [Member] | Greats Brand Inc. |  |  |
Impairment of intangible assets, finite-lived | $ 1,700 |  |
Trade names [Member] |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  | 16,075 | 16,075
Finite-Lived Intangible Assets, Net |  | 0 | 0
Customer relationships [Member] |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  | 30,216 | 30,993
Finite-Lived Intangible Assets, Net |  | 31,369 | 30,633
Reacquired Rights |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  | 659 | 857
Finite-Lived Intangible Assets, Net |  | 791 | $ 593
Trademarks [Member] | Greats Brand Inc. |  |  |
Estimated Lives | 10 years |  |
Trademarks [Member] | Almost Famous |  |  |
Impairment of intangible assets, finite-lived |  | $ 8,635 |
Minimum | Trade names [Member] |  |  |
Estimated Lives |  |  | 10 years
Minimum | Customer relationships [Member] |  |  |
Estimated Lives |  | 2 years | 2 years
Minimum | Customer Relationships [Member] | Almost Famous |  |  |
Estimated Lives |  |  | 10 years
Maximum | Trade names [Member] |  |  |
Estimated Lives |  |  | 20 years
Maximum | Customer Relationships [Member] | Almost Famous |  |  |
Estimated Lives |  |  | 20 years

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