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v3.23.3

Segments (Tables) | 9 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Summary of Main Product Categories as Percent of Sales | The following table presents summarized product information as a percent of sales:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Core Collectible | 74.5 | % |  | 77.2 | % |  | 73.4 | % |  | 76.3 | %
Loungefly | 18.4 | % |  | 16.3 | % |  | 19.8 | % |  | 18.2 | %
Other | 7.1 | % |  | 6.5 | % |  | 6.8 | % |  | 5.5 | %
Summary of Net Sales and Long-Lived Assets | The following tables present summarized geographical information (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Net sales: |  |  |  |  |  |  |
United States | $ | 208,895 |  |  | $ | 262,316 |  |  | $ | 557,899 |  |  | $ | 725,677 |
Europe | 83,398 |  |  | 78,239 |  |  | 193,229 |  |  | 198,688 |
Other International | 20,651 |  |  | 25,052 |  |  | 53,722 |  |  | 65,301 |
Total net sales | $ | 312,944 |  |  | $ | 365,607 |  |  | $ | 804,850 |  |  | $ | 989,666 |
| September 30, 2023 |  | December 31, 2022
Long-term assets: |  |  |
United States | $ | 117,187 |  |  | $ | 131,549 |
United Kingdom | 18,919 |  |  | 28,811 |
Vietnam and China | 32,025 |  |  | 21,056 |
Total long-lived assets | $ | 168,131 |  |  | $ | 181,416 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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