XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.2
Schedule of Changes in Carrying Value of Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]    
Carrying value at beginning of year $ 39,344 $ 19,619
Carrying value at end of period 41,329 39,344
Parade [Member]    
Restructuring Cost and Reserve [Line Items]    
Goodwill acquired in acquisition 2,587
Mens Journal [Member]    
Restructuring Cost and Reserve [Line Items]    
Goodwill acquired in acquisition 17,138
Fexy Studios [Member]    
Restructuring Cost and Reserve [Line Items]    
Goodwill acquired in acquisition $ 1,985