XML 81 R71.htm IDEA: XBRL DOCUMENT 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)