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v3.25.3

Fair Value Measurements (Detail) - (Table) - USD ($) $ in Thousands | 6 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Assets: |  |  |  |  |
Forward contracts |  | $ 352 | $ 2,175 | $ 2,175 |
Total assets |  | 352 |  | 2,175 |
Liabilities: |  |  |  |  |
Business combination, contingent consideration, liability |  | 18,385 |  | 7,565 |
Change in valuation of contingent payment liability |  | (2,075) | 5,616 |  |
Forward contracts |  | 3,062 | 816 | 816 |
Total liabilities |  | 21,447 |  | 8,381 |
Contingent payment liability – current portion |  | 3,221 | 7,716 | 0 |
Contingent payment liability – long-term portion |  | 15,164 | $ 11,200 | 7,565 |
Transfer out of Level 3 |  |  |  | (8,547) |
Kurt Geiger |  |  |  |  |
Liabilities: |  |  |  |  |
Business combination, contingent consideration, liability |  | 12,895 |  |  |
Contingent payment liability – current portion |  | 3,221 |  |  |
Contingent payment liability – long-term portion |  | 9,674 |  |  |
Level 1 |  |  |  |  |
Assets: |  |  |  |  |
Total assets |  | 0 |  | 0 |
Liabilities: |  |  |  |  |
Business combination, contingent consideration, liability |  | 0 |  | 0 |
Forward contracts |  | 0 |  | 0 |
Total liabilities |  | 0 |  | 0 |
Level 2 |  |  |  |  |
Assets: |  |  |  |  |
Forward contracts |  | 352 |  | 2,175 |
Total assets |  | 352 |  | 2,175 |
Liabilities: |  |  |  |  |
Business combination, contingent consideration, liability |  | 0 |  | 0 |
Forward contracts |  | 3,062 |  | 816 |
Total liabilities |  | 3,062 |  | 816 |
Level 3 |  |  |  |  |
Assets: |  |  |  |  |
Total assets |  | 0 |  | 0 |
Liabilities: |  |  |  |  |
Business combination, contingent consideration, liability |  | 18,385 |  | 7,565 | $ 13,300
Change in valuation of contingent payment liability | $ 2,722 | (2,075) |  |  |
Forward contracts |  | 0 |  | 0 |
Total liabilities |  | 18,385 |  | 7,565 |
Asset acquisition, contingent consideration, liability |  | 12,895 |  | 90 |
Transfer out of Level 3 |  | $ 0 |  | $ (8,547) |

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