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v3.25.2

Segments - Financial Information by Reportable Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | $ 28,148 | $ 24,885 | $ 57,023 | $ 53,204
Cost of sales | 9,739 | 8,018 | 18,792 | 20,525
Gross profit | 18,409 | 16,867 | 38,231 | 32,679
Personnel | (11,392) | (12,258) | (24,781) | (22,728)
Rent | (2,205) | (2,473) | (4,552) | (5,003)
Marketing | (1,374) | (1,569) | (3,468) | (2,843)
Other segment items | (9,321) | (9,770) | (17,573) | (20,225)
Operating loss | (5,883) | (9,203) | (12,143) | (18,120)
Interest expense | (1,907) | (6,588) | (3,795) | (13,015)
Other nonoperating income (expense), net | 1,000 | (245) | 1,202 | (295)
Loss before income taxes | (6,790) | (16,036) | (14,736) | (31,430)
Related Party |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
License expense, net of reduction | 1,200 |  | 5,000 |
Related Party | Cost of sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
License expense, net of reduction | 400 |  | 1,700 |
Related Party | Selling and administrative expenses |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
License expense, net of reduction | 800 |  | 3,300 |
Operating Segments | Direct-to-Consumer |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 16,493 | 14,504 | 32,824 | 33,244
Cost of sales | 6,835 | 6,177 | 13,742 | 15,169
Gross profit | 9,658 | 8,327 | 19,082 | 18,075
Personnel | (4,806) | (4,103) | (9,153) | (8,348)
Rent | (1,702) | (1,833) | (3,421) | (3,658)
Marketing | (1,336) | (1,376) | (2,798) | (2,631)
Other segment items | (2,564) | (4,178) | (4,990) | (6,748)
Operating loss | (750) | (3,163) | (1,280) | (3,310)
Operating Segments | Licensing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 10,932 | 5,335 | 22,317 | 9,482
Cost of sales | 2,503 | (418) | 3,099 | (90)
Gross profit | 8,429 | 5,753 | 19,218 | 9,572
Personnel | (1,190) | (963) | (1,784) | (1,907)
Rent | (5) | 0 | (12) | 0
Marketing | (9) | (27) | (29) | (39)
Other segment items | (1,673) | (377) | (2,950) | (1,161)
Operating loss | 5,552 | 4,386 | 14,443 | 6,465
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 135 | 0 | 448 | 0
Cost of sales | 0 | 0 | 0 | 0
Gross profit | 135 | 0 | 448 | 0
Personnel | (4,793) | (3,305) | (10,536) | (7,268)
Rent | (498) | (633) | (1,119) | (1,331)
Marketing | (29) | 0 | (607) | 0
Other segment items | (4,740) | (4,212) | (8,406) | (10,249)
Operating loss | (9,925) | (8,150) | (20,220) | (18,848)
All Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net revenues | 588 | 5,046 | 1,434 | 10,478
Cost of sales | 401 | 2,259 | 1,951 | 5,446
Gross profit | 187 | 2,787 | (517) | 5,032
Personnel | (603) | (3,887) | (3,308) | (5,205)
Rent | 0 | (7) | 0 | (14)
Marketing | 0 | (166) | (34) | (173)
Other segment items | (344) | (1,003) | (1,227) | (2,067)
Operating loss | (760) | (2,276) | (5,086) | (2,427)
Intersegment Eliminations | Direct-to-Consumer |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other segment items | $ 900 | $ 800 | $ 1,800 | $ 1,800

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