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Severance Costs (Tables)
6 Months Ended
Jun. 30, 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
June 30,
Six Months Ended
June 30,
2025202420252024
Direct-to-Consumer$25 $19 $52 $27 
Corporate117 19 1,353 41 
All other180 101 1,188 101 
Total$322 $139 $2,593 $169 
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 expense2,593 
Costs paid or otherwise settled(1,528)
Balance at June 30, 2025$1,600