XML 73 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue from External Customer [Line Items]        
Net revenues $ 49,851 $ 34,557 $ 92,531 $ 66,331
Trademark Licensing        
Revenue from External Customer [Line Items]        
Net revenues 15,961 14,337 31,665 30,689
Magazine and Digital Subscriptions        
Revenue from External Customer [Line Items]        
Net revenues 3,280 2,221 5,617 4,854
TV and Cable Programming        
Revenue from External Customer [Line Items]        
Net revenues 2,596 3,128 5,188 5,635
Consumer Products        
Revenue from External Customer [Line Items]        
Net revenues 28,014 14,871 50,061 25,153
All Other        
Revenue from External Customer [Line Items]        
Net revenues 1,168 754 1,182 1,399
All Other | Trademark Licensing        
Revenue from External Customer [Line Items]        
Net revenues 0 0    
All Other | Magazine and Digital Subscriptions        
Revenue from External Customer [Line Items]        
Net revenues 1,005 62 1,019 707
All Other | TV and Cable Programming        
Revenue from External Customer [Line Items]        
Net revenues 163 692 163 692
All Other | Consumer Products        
Revenue from External Customer [Line Items]        
Net revenues 0 0    
Licensing Segment | Operating Segments        
Revenue from External Customer [Line Items]        
Net revenues 15,370 13,773 30,347 29,417
Licensing Segment | Operating Segments | Trademark Licensing        
Revenue from External Customer [Line Items]        
Net revenues 15,370 13,773 30,347 29,417
Licensing Segment | Operating Segments | Magazine and Digital Subscriptions        
Revenue from External Customer [Line Items]        
Net revenues 0 0    
Licensing Segment | Operating Segments | TV and Cable Programming        
Revenue from External Customer [Line Items]        
Net revenues 0 0    
Licensing Segment | Operating Segments | Consumer Products        
Revenue from External Customer [Line Items]        
Net revenues 0 0    
Direct To Consumer Segment | Operating Segments        
Revenue from External Customer [Line Items]        
Net revenues 28,014 14,871 50,061 25,153
Direct To Consumer Segment | Operating Segments | Trademark Licensing        
Revenue from External Customer [Line Items]        
Net revenues 0 0    
Direct To Consumer Segment | Operating Segments | Magazine and Digital Subscriptions        
Revenue from External Customer [Line Items]        
Net revenues 0 0    
Direct To Consumer Segment | Operating Segments | TV and Cable Programming        
Revenue from External Customer [Line Items]        
Net revenues 0 0    
Direct To Consumer Segment | Operating Segments | Consumer Products        
Revenue from External Customer [Line Items]        
Net revenues 28,014 14,871 50,061 25,153
Digital Subscriptions And Content Segment | Operating Segments        
Revenue from External Customer [Line Items]        
Net revenues 5,299 5,159 10,941 10,362
Digital Subscriptions And Content Segment | Operating Segments | Trademark Licensing        
Revenue from External Customer [Line Items]        
Net revenues 591 564 1,318 1,272
Digital Subscriptions And Content Segment | Operating Segments | Magazine and Digital Subscriptions        
Revenue from External Customer [Line Items]        
Net revenues 2,275 2,159 4,598 4,147
Digital Subscriptions And Content Segment | Operating Segments | TV and Cable Programming        
Revenue from External Customer [Line Items]        
Net revenues 2,433 2,436 $ 5,025 $ 4,943
Digital Subscriptions And Content Segment | Operating Segments | Consumer Products        
Revenue from External Customer [Line Items]        
Net revenues $ 0 $ 0