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Basis of Presentation and Summary of Significant Accounting Policies - Restatement of Previously Issued Financial Statements (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Write-down of contract liabilities |  |  | $ 11,400 |  |
Deferred revenues, net of current portion | $ 11,133 |  | 11,133 |  | $ 21,406
Cost of sales | 9,894 | $ 25,302 | 41,330 | $ 62,833 |
Income tax expense (benefit) | (1,054) | $ (43,653) | (11,592) | $ (46,301) |
Trademark licensing |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Write-down of contract liabilities | 8,300 |  | 11,400 |  |
Adjustments |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Deferred revenues, net of current portion | (11,447) |  | (11,447) |  |
Cost of sales | (1,015) |  | (2,215) |  |
Income tax expense (benefit) | 388 |  | 1,470 |  |
Adjustments | Trademark licensing |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |
Write-down of contract liabilities | $ 8,300 |  | $ 11,400 |  |

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