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Segments and Disaggregated Revenue Information (Tables) | 6 Months Ended
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Jun. 30, 2026
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table sets forth segment information for revenue, segment net loss and significant expenses:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2026 |  | 2025 |  | 2026 |  | 2025
| (in thousands)
Net sales | $ | 207,719 |  |  | $ | 193,469 |  |  | $ | 408,638 |  |  | $ | 384,208 |
Less: |  |  |  |  |  |  |
Product, freight, duties, shipping and other inventoriable costs | 53,281 |  |  | 95,469 |  |  | 135,189 |  |  | 176,662 |
License and royalty costs | 36,809 |  |  | 35,960 |  |  | 66,993 |  |  | 68,635 |
Salaries, benefits, incentive and stock compensation | 36,505 |  |  | 39,695 |  |  | 72,209 |  |  | 75,516 |
Warehouse labor and third-party logistics fees | 7,078 |  |  | 7,899 |  |  | 14,428 |  |  | 17,949 |
Advertising and marketing | 10,399 |  |  | 8,610 |  |  | 21,908 |  |  | 19,633 |
Other selling, general and administrative fees | 25,741 |  |  | 26,055 |  |  | 54,865 |  |  | 53,968 |
Depreciation and amortization | 15,767 |  |  | 14,528 |  |  | 30,541 |  |  | 29,790 |
Interest and other expense, net | 5,678 |  |  | 5,409 |  |  | 11,018 |  |  | 9,426 |
Income tax expense | 1,016 |  |  | 848 |  |  | 4,169 |  |  | 1,692 |
Net income (loss) | $ | 15,445 |  |  | $ | (41,004) |  |  | $ | (2,682) |  |  | $ | (69,063) |
Schedule of Product Categories as Percent of Sales | The following table presents summarized product information (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |
| 2026 |  | 2025 |  | 2026 |  | 2025 |  |  |  |
Core Collectible | $ | 171,641 |  |  | $ | 157,477 |  |  | $ | 340,421 |  |  | $ | 301,956 |  |  |  |  |
Loungefly | 31,302 |  |  | 31,847 |  |  | 58,515 |  |  | 67,221 |  |  |  |  |
Other | 4,776 |  |  | 4,145 |  |  | 9,702 |  |  | 15,031 |  |  |  |  |
| $ | 207,719 |  |  | $ | 193,469 |  |  | $ | 408,638 |  |  | $ | 384,208 |  |  |  |  |
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):
| Three Months Ended June 30, |  | Six Months Ended June 30, |  |
| 2026 |  | 2025 |  | 2026 |  | 2025 |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |  |
United States | $ | 121,845 |  |  | $ | 117,874 |  |  | $ | 239,198 |  |  | $ | 234,194 |  |  |  |  |
Europe | 68,976 |  |  | 57,784 |  |  | 137,031 |  |  | 117,914 |  |  |  |  |
Other International | 16,898 |  |  | 17,811 |  |  | 32,409 |  |  | 32,100 |  |  |  |  |
Total net sales | $ | 207,719 |  |  | $ | 193,469 |  |  | $ | 408,638 |  |  | $ | 384,208 |  |  |  |  |
| June 30, 2026 |  | December 31, 2025
Long-term assets: |  |  |
United States | $ | 72,985 |  |  | $ | 79,773 |
Europe | 12,545 |  |  | 13,086 |
Other International | 31,830 |  |  | 32,253 |
Total long-lived assets | $ | 117,360 |  |  | $ | 125,112 |

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