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v3.24.0.1

Intangible Assets and Goodwill - Goodwill (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023
Goodwill [Roll Forward] |  |  |  |
Gross Goodwill, Beginning Balance |  |  |  | $ 257,545,000
Impairments, Beginning Balance |  |  |  | (134,328,000)
Net Goodwill, Beginning Balance |  |  |  | 123,217,000
Impairments | $ 0 | $ (66,700,000) | $ (117,400,000) | (66,660,000)
Gross Goodwill, Ending Balance | 254,708,000 |  |  | 254,708,000
Impairments, Ending Balance | (200,988,000) |  |  | (200,988,000)
Net Goodwill, Ending Balance | 53,720,000 |  |  | 53,720,000
Direct-to-Consumer |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Net Goodwill, Beginning Balance |  |  |  | 90,117,000
Foreign currency translation adjustment in relation to Honey Birdette |  |  |  | (2,837,000)
Impairments |  |  |  | (66,660,000)
Net Goodwill, Ending Balance | 20,620,000 |  |  | 20,620,000
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 |  |  | 0
Digital Subscriptions and Content |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Net Goodwill, Beginning Balance |  |  |  | 33,100,000
Foreign currency translation adjustment in relation to Honey Birdette |  |  |  | 0
Impairments |  |  |  | 0
Net Goodwill, Ending Balance | $ 33,100,000 |  |  | 33,100,000
Honey Birdette |  |  |  |
Goodwill [Roll Forward] |  |  |  |
Foreign currency translation adjustment in relation to Honey Birdette |  |  |  | $ (2,837,000)

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