Disposal Group, Including Discontinued Operation, Consideration Receivable

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- Definition

Disposal Group, Including Discontinued Operation, Consideration Receivable, Installment Period

+ References

No definition available.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.

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- Definition

The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($) $ in Thousands			3 Months Ended
	Mar. 17, 2025	Feb. 21, 2025	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]
Proceeds from the sale of intangible assets			$ 1,250	$ 0
Equity method investments			$ 52,341		$ 56,546
Zulily Newco
Finite-Lived Intangible Assets [Line Items]
Equity method investment, ownership percentage	25.00%		25.00%
Equity method investments	$ 1,120
Disposed of by sale \| Lyons Trading Company, assets
Finite-Lived Intangible Assets [Line Items]
Disposal, sales price	5,000
Proceeds from the sale of intangible assets	1,250
Disposal, consideration receivable	$ 3,750
Disposal, installment period	5 years
Buy Buy Baby Assets
Finite-Lived Intangible Assets [Line Items]
Asset acquisition, purchase price		$ 5,000
Trade Names \| Buy Buy Baby Assets
Finite-Lived Intangible Assets [Line Items]
Indefinite-lived intangible assets acquired		$ 7,100