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v3.25.2

Business Segment Reporting - Brand Licensing (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 100,619 | $ 91,141 | $ 195,654 | $ 180,592
Licensing and media costs | 2,421 | 523 | 4,072 | 1,026
Depreciation, depletion, and amortization | 10,272 | 9,122 | 20,529 | 19,175
Total costs and expenses | 96,946 | 71,437 | 181,987 | 155,191
Earnings (loss) before income taxes | 65,102 | (62,915) | 23,919 | (33,520)
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 100,619 | 91,141 | 195,654 | 180,592
Earnings (loss) before income taxes | 9,078 | 24,711 | 24,220 | 32,947
Operating Segments | Brand Licensing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 2,287 | 301 | 3,694 | 513
Licensing and media costs | 2,421 | 523 | 4,072 | 1,026
General and administrative | 33 | 33 | 76 | 96
Depreciation, depletion, and amortization | 100 | 0 | 170 | 0
Total costs and expenses | 2,554 | 556 | 4,318 | 1,122
Earnings (loss) before income taxes | $ (267) | $ (255) | $ (624) | $ (609)

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