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v3.25.3

Goodwill and Other Intangible Assets (Detail) - (Table 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2024 | Jun. 30, 2025 | Sep. 30, 2025 | Dec. 31, 2024
Finite-Lived Trade Names, Gross |  |  | $ 16,075 | $ 16,075
Finite-Lived Customer Lists, Gross |  |  | 112,605 | 61,585
Finite-Lived Intangible Assets, Accumulated Amortization |  |  | 50,989 | 46,950
Finite-Lived Intangible Assets, Net |  |  | 79,141 |
Finite-Lived Intangible Asserts (Excluding Goodwill) |  |  | 1,450 |
Intangible Assets, Gross (Excluding Goodwill) |  |  | 328,257 | 160,382
Indefinite-lived Intangible Assets (Excluding Goodwill) | $ 81,272 |  | 198,127 | 81,272
Intangibles, net | 108,308 |  | 277,268 | 113,432
Accumulated amortization |  |  | (50,989) |
Re-acquired right [Member] |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) |  |  | 25,085 | 24,292
Indefinite-Lived Intangible Assets (Excluding Goodwill), Gross |  |  | 25,085 | 24,292
Trademark |  |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) |  |  | 173,042 | 56,980
Indefinite-Lived Intangible Assets (Excluding Goodwill), Gross |  |  | 173,042 | 56,980
Trademark | 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 |  |  | 33,662 | 30,216
Finite-Lived Intangible Assets, Net |  |  | 78,943 | 31,369
Reacquired Rights |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization |  |  | 1,252 | 659
Finite-Lived Intangible Assets, Net |  |  | $ 198 | $ 791
Trademark | Greats Brand Inc. |  |  |  |
Estimated Lives | 10 years |  |  |
Trademark | 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 | Almost Famous |  |  |  |
Estimated Lives |  |  | 10 years |
Maximum | Trade names [Member] |  |  |  |
Estimated Lives |  |  | 20 years |
Maximum | Customer relationships | Almost Famous |  |  |  |
Estimated Lives |  |  | 20 years |

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