XML 68 R57.htm IDEA: XBRL DOCUMENT 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