XML 77 R62.htm IDEA: XBRL DOCUMENT
v3.21.2

Intangible Assets and Goodwill - Summary Of Other Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Weighted average life of intangible assets (years) |  |  | 1 year 9 months 18 days |  |
Finite-lived intangible assets, gross carrying amount | $ 16,330 |  | $ 16,330 |  | $ 12,813
Accumulated Amortization | (5,143) |  | (5,143) |  | (10,436)
Finite-lived intangible assets, net carrying amount | 11,187 |  | 11,187 |  | $ 2,377
Amortization of intangible assets | 300 | $ 200 | $ 620 | $ 393 |
Trade name |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Weighted average life of intangible assets (years) |  |  | 10 years |  |
Finite-lived intangible assets, gross carrying amount | 9,430 |  | $ 9,430 |  |
Accumulated Amortization | (403) |  | (403) |  |
Finite-lived intangible assets, net carrying amount | 9,027 |  | $ 9,027 |  |
Distribution agreements |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Weighted average life of intangible assets (years) |  |  | 15 years |  | 15 years
Finite-lived intangible assets, gross carrying amount | 3,720 |  | $ 3,720 |  | $ 3,720
Accumulated Amortization | (2,563) |  | (2,563) |  | (2,438)
Finite-lived intangible assets, net carrying amount | 1,157 |  | $ 1,157 |  | $ 1,282
Photo and magazine archives |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Weighted average life of intangible assets (years) |  |  | 10 years |  | 10 years
Finite-lived intangible assets, gross carrying amount | 2,000 |  | $ 2,000 |  | $ 2,000
Accumulated Amortization | (2,000) |  | (2,000) |  | (1,967)
Finite-lived intangible assets, net carrying amount |  |  |  |  | $ 33
Licensed programming costs |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization of intangible assets | 100 | $ 100 | $ 200 | $ 200 |
Licensing agreements |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Weighted average life of intangible assets (years) |  |  |  |  | 9 years
Finite-lived intangible assets, gross carrying amount |  |  |  |  | $ 5,913
Accumulated Amortization |  |  |  |  | $ (5,913)
Customer list |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Weighted average life of intangible assets (years) |  |  | 10 years |  | 10 years
Finite-lived intangible assets, gross carrying amount | 1,180 |  | $ 1,180 |  | $ 1,180
Accumulated Amortization | (177) |  | (177) |  | (118)
Finite-lived intangible assets, net carrying amount | $ 1,003 |  | $ 1,003 |  | $ 1,062

X
- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 + Details
Name: | us-gaap_AdjustmentForAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=plby_DistributionAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=plby_PhotoAndMagazineArchivesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=plby_LicensedProgrammingCostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_LicensingAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerListsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |