XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Related Party Transactions - Isaac Mizrahi (Details)
3 Months Ended
Feb. 24, 2020
USD ($)
item
Mar. 31, 2022
USD ($)
Mar. 31, 2021
USD ($)
Asset Purchase Agreement      
Revenue recorded from at-will-license   $ 8,747,000 $ 7,809,000
Isaac Mizrahis      
Asset Purchase Agreement      
Number Of Agreement Extension Periods | item 2    
Extension term 1 year    
Initial cash bonus basis for Calculation $ 2,500,000    
Subsequent cash bonus basis for Calculation $ 3,000,000.0    
DRT Bonus 10.00%    
Bricks-and-Mortar Bonus 10.00%    
Endorsement Bonus 40.00%    
Monday bonus per appearance $ 10,000    
Maximum appearances eligible for Monday bonus | item 40    
Termination compensation period 2 years    
Period of restriction of doing similar activity post termination 1 year    
Maximum ownership interest in investment 3.00%    
Period of restriction for solicit business relations post termination. 1 year    
2020 $ 1,800,000    
2021 2,000,000.0    
2022 2,100,000    
2023 2,250,000    
2024 2,400,000    
Isaac Mizrahis | Laugh Club Annual Fee [Member]      
Asset Purchase Agreement      
Related Party Costs $ 720,000