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v3.22.2.2

Acquisitions and Divestitures - Sale of Majority Interest in Isaac Mizrahi Brand (Details) |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
May 31, 2022 USD ($) shares | May 27, 2022 USD ($) item | Sep. 30, 2022 USD ($) | Sep. 30, 2022 USD ($) shares
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Additional shares issued | shares | 65,275 |  |  |
Amount of de-recognized asset | $ 44,500,000 |  |  |
Fair value of retained interest | 19,800,000 |  |  |
Expenses related to this transaction | 900,000 |  |  |
Agent fees paid | 100,000 |  |  |
Gain on sale of majority interest in Isaac Mizrahi brand |  |  |  | $ 20,608,000
Loss from equity method investment |  |  | $ (277,000) | (277,000)
Management |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Cash bonus | 1,000,000.0 |  |  |
Robert D&rsquo;Loren [Member] |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Cash bonus | 770,000 |  |  |
Jim Haran |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Cash bonus | 115,000 |  |  |
Seth Burroughs |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Cash bonus | $ 130,000 |  |  |
IM Topco, LLC |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Ownership interest | 70.00% |  |  |
Loss from equity method investment |  |  | (280,000) | $ (280,000)
Restricted Stock |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Number of shares vested | shares |  |  |  | 820,123
Isaac Mizrahi |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Shares surrendered for cancellation | shares | 240,000 |  |  |
Additional shares issued | shares | 33,557 |  |  |
Value of shares issued | $ 50,000 |  |  |
Payments to related party | $ 100,000 |  |  |
Isaac Mizrahi | Restricted Stock |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Number of shares vested | shares | 522,500 |  |  |
Business Venture Agreement |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net cash flow distributable to members (in percent) | 100.00% |  |  |
Net cash flow distributable to members | $ 1,316,200 |  |  |
Business Venture Agreement | WHP |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Net cash flow distributable to members (in percent) | 100.00% |  |  |
Net cash flow distributable to members | $ 8,852,000 |  |  |
Services Agreement | IM Topco |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Revenue from services provided |  |  | 101,000 | $ 101,000
Due from related party | 300,000 |  |  |
License Agreement | IM Topco |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Royalty guarantees | $ 400,000 |  | $ 400,000 | $ 400,000
IM Brand trademarks and other intellectual property rights | Disposed of by Sale |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Percentage of membership interests sold |  | 70.00% |  |
Purchase price paid in cash |  | $ 46,200,000 |  |
Earn-out consideration |  | 2,000,000.0 |  |
Amount of adjustments to retained interest |  | 17,500,000 |  |
EBITDA |  | $ 11,800,000 |  |
Number of consecutive quarters for royalty payable term | item |  | 4 |  |
Royalty payable term |  | 3 years |  |
Adjustments to purchase price payable |  | $ 16,000,000 |  |
IM Brand trademarks and other intellectual property rights | Disposed of by Sale | Maximum |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |
Royalty guarantees |  | $ 13,347,000 |  |

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