XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Apr. 01, 2021
Feb. 11, 2019
Jun. 30, 2021
Dec. 31, 2020
Mar. 31, 2021
Lori Goldstein Brand          
Commitments and Contingencies          
Contingent consideration     $ 12,500    
Asset Acquisition, Contingent Obligation $ 6,639   $ 6,600    
Asset Acquisition, Royalties Term     6 years    
Halston Heritage Trademarks          
Commitments and Contingencies          
Contingent consideration   $ 6,000      
Earn-out liability recorded       $ 900 $ 900
COVID19          
Commitments and Contingencies          
Additional allowance for doubtful accounts     $ 100 $ 1,000