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v3.25.2

Fair Value Measurement (Detail) - (Table) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2025 USD ($) shares | Mar. 31, 2025 USD ($) | Jun. 30, 2024 USD ($) shares | Jun. 30, 2025 USD ($) shares | Jun. 30, 2024 USD ($) shares | Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($)
Assets: |  |  |  |  |  |  |
Forward contracts | $ 826 |  | $ 2,175 | $ 826 | $ 2,175 | $ 2,175 |
Total assets | 826 |  |  | 826 |  | 2,175 |
Liabilities: |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability | 20,385 |  |  | 20,385 |  | 7,565 |
Change in valuation of contingent payment liability |  |  |  | (2,075) | 8,200 |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 4,675 |  | 816 | 4,675 | 816 | 816 |
Total liabilities | 25,060 |  |  | 25,060 |  | 8,381 |
Contingent payment liability – current portion | 2,979 |  | 11,957 | 2,979 | 11,957 | 0 |
Contingent payment liability – long-term portion | $ 17,406 |  | $ 9,543 | $ 17,406 | $ 9,543 | 7,565 |
Transfer out of Level 3(2) |  |  |  |  |  | (8,547) |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period | shares | 63 |  | 65 | 125 | 138 |  |
Almost Famous |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability | $ 5,400 |  |  | $ 5,400 |  | $ 7,475 |
Almost Famous | Almost Famous |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |
Level 3 Unobservable Inputs for Estimating Contingent Payment Liability | 0.150 |  |  | 0.150 |  | 0.175 |
ATM |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability | $ 90 |  |  | $ 90 |  |  |
ATM | ATM |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |
Level 3 Unobservable Inputs for Estimating Contingent Payment Liability | 0.107 |  |  | 0.107 |  | 0.126 |
Kurt Geiger |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability | $ 14,895 |  |  | $ 14,895 |  |  |
Contingent payment liability – current portion | 2,979 |  |  | 2,979 |  |  |
Contingent payment liability – long-term portion | 11,916 |  |  | 11,916 |  |  |
Fair Value, Inputs, Level 3 [Member] |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |
Total assets | 0 |  |  | 0 |  | $ 0 |
Liabilities: |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability | 20,385 |  |  | 20,385 |  | 7,565 | $ 13,300
Change in valuation of contingent payment liability |  | $ 2,722 |  | (2,075) |  |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 0 |  |  | 0 |  | 0 |
Total liabilities | 20,385 |  |  | 20,385 |  | 7,565 |
Acquisitions [Abstract] | 14,895 |  |  | 14,895 |  | 90 |
Transfer out of Level 3(2) | 0 |  |  | 0 |  | (8,547) |
Fair Value, Inputs, Level 2 [Member] |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |
Forward contracts | 826 |  |  | 826 |  | 2,175 |
Total assets | 826 |  |  | 826 |  | 2,175 |
Liabilities: |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability | 0 |  |  | 0 |  | 0 |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 4,675 |  |  | 4,675 |  | 816 |
Total liabilities | 4,675 |  |  | 4,675 |  | 816 |
Fair Value, Inputs, Level 1 [Member] |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |
Total assets | 0 |  |  | 0 |  | 0 |
Liabilities: |  |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability | 0 |  |  | 0 |  | 0 |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 0 |  |  | 0 |  | 0 |
Total liabilities | $ 0 |  |  | $ 0 |  | $ 0 |

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