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Goodwill and Intangible Assets (Detail) - (Table 1) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Goodwill | $ 266,602 |  | $ 183,374 | $ 266,602 | $ 183,374 | $ 183,737
Acquisition of SM Canada | 81,501 |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Goodwill, Foreign Currency Translation, Gain (Loss) |  |  |  | 1,364 |  |
Amortization of Intangible Assets | 1,490 |  | 1,182 | 2,500 | 2,123 |
Accumulated amortization | (49,350) |  |  | (49,350) |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 199,617 |  | 81,272 | 199,617 | 81,272 | 81,272
Finite-Lived Intangible Assets, Gross | 132,105 |  |  | 132,105 |  | 79,110
Finite-Lived Intangible Assets, Accumulated Amortization | (49,350) |  |  | (49,350) |  | (46,950)
Finite-Lived Intangible Assets, Net | 82,755 |  |  | 82,755 |  |
Intangible Assets, Net (Including Goodwill) |  |  |  |  |  | 113,432
Amortization of Intangible Assets | 1,490 |  | 1,182 | 2,500 | $ 2,123 |
SM Distribution Malaysia Sdn. Bhd | Direct-to-Consumer |  |  |  |  |  |
Acquisition of SM Canada |  |  |  | 1,829 |  |
SM Fashion Australia Pty Ltd | Direct-to-Consumer |  |  |  |  |  |
Acquisition of SM Canada |  |  |  | 1,393 |  |
Re-acquired right [Member] |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 25,572 |  |  | 25,572 |  | 24,292
Trademarks [Member] |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 174,045 |  |  | 174,045 |  | 56,980
Trademarks [Member] | Greats Brand Inc. |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Impairment of intangible assets, finite-lived |  |  | 1,700 |  |  |
Impairment of intangible assets, finite-lived |  |  | $ 1,700 |  |  |
Trade names [Member] |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | (16,075) |  |  | (16,075) |  | (16,075)
Finite-Lived Intangible Assets, Net | $ 0 |  |  | $ 0 |  | 0
Trade names [Member] | Minimum |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Estimated Lives | 10 years |  |  | 10 years |  |
Customer relationships [Member] |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | $ (32,219) |  |  | $ (32,219) |  | (30,216)
Finite-Lived Intangible Assets, Net | $ 82,361 |  |  | $ 82,361 |  | $ 31,369
Customer relationships [Member] | Minimum |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Estimated Lives | 2 years |  |  | 2 years |  | 2 years
Customer Relationships [Member] |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Finite-Lived Intangible Assets Acquired |  | $ 1,500 |  |  |  |
Finite-Lived Intangible Assets Acquired |  | 1,500 |  |  |  |
Customer Relationships [Member] | Almost Famous | Minimum |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Estimated Lives | 10 years |  |  | 10 years |  |
Reacquired Rights |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Finite-Lived Intangible Assets, Gross |  |  |  |  |  | $ 1,450
Finite-Lived Intangible Assets, Accumulated Amortization | $ (1,056) |  |  | $ (1,056) |  | (659)
Finite-Lived Intangible Assets, Net | 394 |  |  | 394 |  | 791
Trademarks [Member] |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Finite-Lived Intangible Assets Acquired |  | 6,300 |  |  |  |
Finite-Lived Intangible Assets Acquired |  | 6,300 |  |  |  |
Trademarks [Member] | Greats Brand Inc. |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Estimated Lives |  |  | 10 years |  | 10 years |
Trademarks [Member] | Almost Famous |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Impairment of intangible assets, finite-lived |  | 8,635 |  |  |  |
Impairment of intangible assets, finite-lived |  | $ 8,635 |  |  |  |
Wholesale Footwear [Member] |  |  |  |  |  |
Goodwill | 106,622 |  |  | 106,622 |  | 90,001
Acquisition of SM Canada | 15,876 |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Goodwill, Foreign Currency Translation, Gain (Loss) |  |  |  | 745 |  |
Wholesale Accessories/Apparel [Member] |  |  |  |  |  |
Goodwill | 83,553 |  |  | 83,553 |  | 75,583
Acquisition of SM Canada | 7,974 |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Goodwill, Foreign Currency Translation, Gain (Loss) |  |  |  | (4) |  |
Retail Segment [Member] |  |  |  |  |  |
Goodwill | 76,427 |  |  | 76,427 |  | $ 18,153
Acquisition of SM Canada | $ 57,651 |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |
Goodwill, Foreign Currency Translation, Gain (Loss) |  |  |  | $ 623 |  |

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