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v3.22.2.2

Related Party Transactions (Details) | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2022 | May 31, 2022 | Jul. 30, 2022 USD ($) lease | Jul. 30, 2022 USD ($) lease | Jul. 31, 2021 USD ($) | Jan. 29, 2022 USD ($) | Dec. 31, 2020 USD ($)
Marciano Entities |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |
Number of leases under related party lease agreements | lease |  |  | 4 | 4 |  |  |
Marciano Entities | Privately-Held Men's Footwear Company |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |
Minority interest percentage held |  |  | 30.00% | 30.00% |  |  |
Ownership percentage held by related party |  |  | 45.00% | 45.00% |  |  |
Line of credit provided |  |  |  |  |  |  | $ 2,000,000
Interest rate for line of credit provided (in percent) |  |  |  |  |  |  | 2.75%
Outstanding borrowings on line of credit provided |  |  | $ 200,000 | $ 200,000 |  | $ 200,000 |
Marciano Entities | Related party leases |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |
Expenses under related party arrangement |  |  |  | 4,500,000 | $ 4,300,000 |  |
Marciano Entities | Fees incurred for aircraft charter |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |
Payments under related party transaction |  |  |  | 1,000,000 | 1,900,000 |  |
Marciano Entities | Fulfillment Services Agreement | Privately-Held Men's Footwear Company |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |
Cost-plus percentage |  | 5.00% |  |  |  |  |
Revenue under related party agreement |  |  | 0 |  |  |  |
Marciano Entities | Distributorship Agreement | Privately-Held Men's Footwear Company |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |
Expenses under related party arrangement |  |  | $ 5,000 |  |  |  |
Discount percentage | 35.00% |  |  |  |  |  |
Agreement term | 15 months |  |  |  |  |  |
Maurice Marciano, Paul Marciano and Carlos Alberini | Privately-Held Fashion Accessories Company |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |
Payments under related party transaction |  |  |  | $ 1,500,000 | $ 400,000 |  |
Ownership percentage held by related party |  |  | 20.00% | 20.00% |  |  |
Maurice Marciano and Paul Marciano | Privately-Held Fashion Accessories Company |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |
Ownership percentage held by related party |  |  | 16.00% | 16.00% |  |  |
Carlos Alberini | Privately-Held Fashion Accessories Company |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |
Ownership percentage held by related party |  |  | 4.00% | 4.00% |  |  |

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