XML 85 R74.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Segments - Financial Information by Reportable Segment (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
country
store
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
segment
country
store
Jun. 30, 2023
USD ($)
Segment Reporting Information [Line Items]        
Number of reportable segments | segment     3  
Net revenues $ 24,885 $ 35,101 $ 53,204 $ 70,304
Operating (loss) income (9,203) (153,056) (18,120) (181,035)
Operating Segments | Licensing        
Segment Reporting Information [Line Items]        
Net revenues 5,272 10,288 9,357 19,982
Operating (loss) income 4,323 (65,131) 6,340 (61,564)
Operating Segments | Direct-to-Consumer        
Segment Reporting Information [Line Items]        
Net revenues 14,504 19,700 33,244 40,468
Operating (loss) income (2,365) (75,002) (1,483) (90,058)
Operating Segments | Digital Subscriptions and Content        
Segment Reporting Information [Line Items]        
Net revenues 5,109 5,112 10,603 9,850
Operating (loss) income (2,215) 1,002 (2,314) 393
Corporate        
Segment Reporting Information [Line Items]        
Operating (loss) income (8,948) (13,918) (20,675) (29,794)
All Other        
Segment Reporting Information [Line Items]        
Net revenues 0 1 0 4
Operating (loss) income $ 2 $ (7) $ 12 $ (12)
Honey Birdette        
Segment Reporting Information [Line Items]        
Number of stores | store 59   59  
Number of countries | country 3   3