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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2022
Commitments and Contingencies Disclosure [Abstract] |
Schedule of future minimum royalty commitments under license agreements | The Company has future minimum royalty commitments through fiscal year 2027 under these license agreements as follows by fiscal year (in thousands):
Fiscal Year | Minimum Royalty Commitments
2023 | $ | 122,834 |
2024 | 17,151 |
2025 | 14,774 |
2026 | 12,900 |
2027 | 12,900 |
Total | $ | 180,559 |
Summary of changes in the Company's asset retirement obligations | The following table summarizes the changes in the Company's asset retirement obligations (in thousands):
Fiscal Year | 2022 |  | 2021
Beginning asset retirement obligation | $ | 13,161 |  |  | $ | 13,845 |
Additions and changes in estimate | 412 |  |  | 646 |
Liabilities settled during the period | (1,608) |  |  | (1,043) |
Accretion expense | 308 |  |  | 395 |
Currency translation | (726) |  |  | (682) |
Ending asset retirement obligations | $ | 11,547 |  |  | $ | 13,161 |

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- Definition Tabular disclosure of the carrying amount of a liability for asset retirement obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 410 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849 + Details
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