XML 54 R43.htm IDEA: XBRL DOCUMENT 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