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v3.25.0.1

Segments - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Net sales | $ 1,049,850 | $ 1,096,086 | $ 1,322,706
Less (add): |  |  |
Depreciation and amortization | 62,583 | 59,763 | 47,669
Income tax expense (benefit) | 4,564 | 132,497 | (17,801)
Net loss | (15,070) | (164,438) | (5,240)
Reportable Segment |  |  |
Segment Reporting Information [Line Items] |  |  |
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
Cost of sales (exclusive of depreciation and amortization) | 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)

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