XML 90 R79.htm IDEA: XBRL DOCUMENT v3.25.1
Segments - Goodwill (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
USD ($)
Segment Reporting Information [Line Items]  
Net goodwill, beginning balance $ 36,007
Net goodwill, ending balance 36,124
Operating Segments | Direct-to-Consumer  
Segment Reporting Information [Line Items]  
Net goodwill, beginning balance 19,923
Foreign currency translation and other adjustments 117
Net goodwill, ending balance 20,040
Operating Segments | Licensing  
Segment Reporting Information [Line Items]  
Net goodwill, beginning balance 0
Reclassification to reflect segment restructuring 16,084
Foreign currency translation and other adjustments 0
Net goodwill, ending balance 16,084
All Other  
Segment Reporting Information [Line Items]  
Net goodwill, beginning balance 16,084
Reclassification to reflect segment restructuring (16,084)
Foreign currency translation and other adjustments 0
Net goodwill, ending balance $ 0