XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Segments - Summary of Main Product Categories as Percent of Sales (Details) - Sales Revenue - Product Concentration Risk
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Core Collectible        
Schedule of Property and Equipment Net by Country [Line Items]        
Percent of sales 74.50% 77.20% 73.40% 76.30%
Loungefly        
Schedule of Property and Equipment Net by Country [Line Items]        
Percent of sales 18.40% 16.30% 19.80% 18.20%
Other        
Schedule of Property and Equipment Net by Country [Line Items]        
Percent of sales 7.10% 6.50% 6.80% 5.50%