XML 105 R90.htm IDEA: XBRL DOCUMENT v3.21.2
Segments (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
segment
Jun. 30, 2020
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | segment     3  
Net revenues $ 49,851 $ 34,557 $ 92,531 $ 66,331
Operating income (3,440) 1,934 (7,979) 4,456
Operating Segments | Licensing Segment        
Segment Reporting Information [Line Items]        
Net revenues 15,370 13,773 30,347 29,417
Operating income 11,064 9,560 21,645 20,675
Operating Segments | Direct To Consumer Segment        
Segment Reporting Information [Line Items]        
Net revenues 28,014 14,871 50,061 25,153
Operating income (541) 227 1,134 (954)
Operating Segments | Digital Subscriptions And Content Segment        
Segment Reporting Information [Line Items]        
Net revenues 5,299 5,159 10,941 10,362
Operating income 2,436 2,218 5,481 4,635
Corporate        
Segment Reporting Information [Line Items]        
Operating income (16,404) (9,917) (36,213) (18,981)
All Other        
Segment Reporting Information [Line Items]        
Net revenues 1,168 754 1,182 1,399
Operating income $ 5 $ (154) $ (26) $ (919)