XML 65 R46.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Segments (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Segment Reporting [Abstract] |
Schedule of Product Categories as Percent of Sales | The following table presents summarized product information:
| Year ended December 31,
| 2024 |  | 2023 |  | 2022
Core Collectible | $ | 804,407 |  |  | $ | 803,181 |  |  | $ | 998,443 |
Loungefly | 171,833 |  |  | 214,523 |  |  | 252,977 |
Other | 73,610 |  |  | 78,382 |  |  | 71,286 |
Total net sales | $ | 1,049,850 |  |  | $ | 1,096,086 |  |  | $ | 1,322,706 |
Schedule 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):
| Year ended December 31,
| 2024 |  | 2023 |  | 2022
Net sales: |  |  |  |  |
United States | $ | 681,986 |  |  | $ | 755,620 |  |  | $ | 966,324 |
Europe | 283,792 |  |  | 268,496 |  |  | 260,557 |
Other International | 84,072 |  |  | 71,970 |  |  | 95,825 |
Total net sales | $ | 1,049,850 |  |  | $ | 1,096,086 |  |  | $ | 1,322,706 |
| December 31,
| 2024 |  | 2023
Long-lived assets: |  |  |
United States | $ | 88,705 |  |  | $ | 110,308 |
Europe | 15,055 |  |  | 18,867 |
Other International | 31,236 |  |  | 31,411 |
Total long-lived assets | $ | 134,996 |  |  | $ | 160,586 |
Schedule of Segment Reporting Information, by Segment | The following table sets forth segment information for revenue, segment net loss and significant expenses:
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
| (in thousands, except per share data)
Net sales | $ | 1,049,850 |  |  | $ | 1,096,086 |  |  | $ | 1,322,706 |
Less (add): |  |  |  |  |
Product, freight, duties and shipping costs | 439,124 |  |  | 502,327 |  |  | 646,011 |
License and royalty costs | 168,883 |  |  | 179,714 |  |  | 213,128 |
Inventory reserves and other costs | 7,311 |  |  | 81,044 |  |  | 29,546 |
Salaries, benefits, incentive and stock compensation | 145,593 |  |  | 157,940 |  |  | 158,596 |
Warehouse labor and third-party logistics fees | 52,244 |  |  | 62,416 |  |  | 62,060 |
Advertising and marketing | 51,567 |  |  | 31,256 |  |  | 26,666 |
Other selling, general and administrative fees | 109,554 |  |  | 125,453 |  |  | 150,950 |
Depreciation and amortization | 62,583 |  |  | 59,763 |  |  | 47,669 |
Other expense (income) | 23,497 |  |  | (71,886) |  |  | 11,121 |
Income tax expense (benefit) | 4,564 |  |  | 132,497 |  |  | (17,801) |
Net loss | $ | (15,070) |  |  | $ | (164,438) |  |  | $ | (5,240) |

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 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration