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Segments (Tables)

9 Months Ended

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

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-40

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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

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