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Segments and Disaggregated Revenue Information (Tables)

6 Months Ended

Jun. 30, 2024

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 June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Core Collectible			75.4		%				73.1		%				74.2		%				73.1		%
Loungefly			16.8		%				20.0		%				17.7		%				20.2		%
Other			7.8		%				6.9		%				8.1		%				6.7		%

Summary of Net Sales and Long-Lived Assets

The following tables present summarized geographical information, shipped to (net sales) and used in (long-term assets) (in thousands):

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Net sales:
United States			$	163,021					$	171,068					$	309,387					$	348,284
Europe			60,382						49,966						114,625						108,421
Other International			24,254						18,994						39,344						35,201
Total net sales			$	247,657					$	240,028					$	463,356					$	491,906

			June 30, 2024						December 31, 2023
Long-term assets:
United States			$	97,379					$	110,308
Europe			16,967						18,867
Other International			27,533						31,411
Total long-lived assets			$	141,879					$	160,586

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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
-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

Reference 2: 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

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- References

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