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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following table sets forth financial information by reportable segment (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
			(As Restated)												(As Restated)
Net revenues:
Licensing			$	10,931					$	14,908					$	30,913					$	45,345
Direct-to-Consumer			17,145						26,090						57,613						80,482
Digital Subscriptions and Content			5,206						4,666						15,056						14,100
All Other			—						42						4						720
Total			$	33,282					$	45,706					$	103,586					$	140,647
Operating (loss) income:
Licensing			$	9,346					$	(105,403)					$	(52,218)					$	(84,699)
Direct-to-Consumer			(1,614)						(164,852)						(91,672)						(166,568)
Digital Subscriptions and Content			(1,884)						(3,013)						(1,491)						(12,855)
Corporate			(8,887)						(11,405)						(38,681)						(20,890)
All Other			—						65						(12)						668
Total			$	(3,039)					$	(284,608)					$	(184,074)					$	(284,344)

Revenue from by Geographic Area

The following table sets forth revenue by geographic area (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Net revenues:
United States			$	14,932					$	18,847					$	45,566					$	56,946
China			6,544						10,656						20,967						32,386
Australia			7,727						10,556						22,863						33,136
UK			2,279						3,097						7,724						9,150
Other			1,800						2,550						6,466						9,029
Total			$	33,282					$	45,706					$	103,586					$	140,647

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph a
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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