XML 67 R56.htm IDEA: XBRL DOCUMENT 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