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Severance Costs (Tables)

3 Months Ended

Mar. 31, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

Severance costs in our condensed consolidated statements of operations were as follows (in thousands):

			Three Months Ended March 31,
			2025						2024
Direct-to-Consumer			$	27					$	8
Corporate			1,236						22
All Other			1,008						—
Total			$	2,271					$	30

The following is a reconciliation of the beginning and ending severance costs balances recorded in accrued salaries, wages, and employee benefits in our condensed consolidated balance sheets (in thousands):

			Employee Separation Costs
Balance at December 31, 2024			$	535
Costs incurred and charged to expense			2,271
Costs paid or otherwise settled			(853)
Balance at March 31, 2025			$	1,953

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Topic 420
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-Name Accounting Standards Codification
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