XML 100 R88.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Reporting (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
segment
Mar. 31, 2020
USD ($)
Mar. 01, 2021
store
state
Segment Reporting Information [Line Items]      
Number of reportable segments | segment 3    
Net revenues $ 42,680 $ 31,774  
Operating income (loss): (4,539) 2,522  
TLA      
Segment Reporting Information [Line Items]      
Number of stores | store     41
Number of states | state     5
Operating Segments | Licensing      
Segment Reporting Information [Line Items]      
Net revenues 14,977 15,644  
Operating income (loss): 10,581 11,115  
Operating Segments | Direct-to-Consumer      
Segment Reporting Information [Line Items]      
Net revenues 22,047 10,282  
Operating income (loss): 1,675 (1,181)  
Operating Segments | Digital Subscriptions and Content      
Segment Reporting Information [Line Items]      
Net revenues 5,642 5,203  
Operating income (loss): 3,045 2,417  
Corporate      
Segment Reporting Information [Line Items]      
Operating income (loss): (19,809) (9,064)  
All Other      
Segment Reporting Information [Line Items]      
Net revenues 14 645  
Operating income (loss): $ (31) $ (765)