XML 73 R63.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets and Goodwill - Goodwill (Details)
$ in Thousands
 6 Months Ended
Jun. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Gross Goodwill, Beginning Balance $ 257,545
Impairments, Beginning Balance (134,328)
Net Goodwill, Beginning Balance 123,217
Impairments (66,660)
Gross Goodwill, Ending Balance 255,271
Impairments, Ending Balance (200,988)
Net Goodwill, Ending Balance 54,283
Direct-to-Consumer  
Goodwill [Roll Forward]  
Net Goodwill, Beginning Balance 90,117
Foreign currency translation adjustment in relation to Honey Birdette (2,274)
Impairments (66,660)
Net Goodwill, Ending Balance 21,183
Licensing  
Goodwill [Roll Forward]  
Net Goodwill, Beginning Balance 0
Foreign currency translation adjustment in relation to Honey Birdette 0
Impairments 0
Net Goodwill, Ending Balance 0
Digital Subscriptions and Content  
Goodwill [Roll Forward]  
Net Goodwill, Beginning Balance 33,100
Foreign currency translation adjustment in relation to Honey Birdette 0
Impairments 0
Net Goodwill, Ending Balance 33,100
Honey Birdette  
Goodwill [Roll Forward]  
Foreign currency translation adjustment in relation to Honey Birdette $ (2,274)