XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Fair Value Measurements - Narrative (Details)
$ in Thousands
Sep. 30, 2025
USD ($)
Dec. 31, 2024
USD ($)
Business combination, contingent consideration, liability $ 18,385 $ 7,565
Almost Famous    
Business combination, contingent consideration, liability $ 5,400 $ 7,475
Almost Famous | Almost Famous    
Level 3 unobservable inputs for estimating contingent payment liability 0.150 0.175
ATM    
Business combination, contingent consideration, liability $ 90  
ATM | ATM    
Level 3 unobservable inputs for estimating contingent payment liability 0.107 0.126
Kurt Geiger    
Business combination, contingent consideration, liability $ 12,895