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v3.23.1

Commitments and Contingencies - Narrative (Details) $ in Thousands |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
May 31, 2022 USD ($) item | Apr. 01, 2021 USD ($) | Mar. 31, 2023 USD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($)
Commitments and Contingencies |  |  |  |  |
Weighted average remaining lease term for operating leases |  |  | 4 years 8 months 12 days |  |
Weighted average discount rate |  |  | 6.25% |  |
Cash payments for operating lease expense |  |  | $ 400 | $ 600 |
Contingent obligation |  |  | $ 6,396 |  | $ 6,396
Earn-out balance before settlement |  |  |  |  | 243
Additional consideration is payable to the seller |  |  |  |  | 200
Minimum |  |  |  |  |
Commitments and Contingencies |  |  |  |  |
Remaining lease term |  |  | 4 years |  |
Maximum |  |  |  |  |
Commitments and Contingencies |  |  |  |  |
Remaining lease term |  |  | 6 years |  |
Isaac Mizrahi sale transaction with IM Topco | Disposed of by Sale |  |  |  |  |
Commitments and Contingencies |  |  |  |  |
Number of consecutive quarters for royalty payable term | item | 4 |  |  |  |
Royalty payable term | 3 years |  |  |  |
Contingent obligation | $ 0 |  |  |  |
Isaac Mizrahi sale transaction with IM Topco | Disposed of by Sale | WHP |  |  |  |  |
Commitments and Contingencies |  |  |  |  |
WHP earned in cashflow |  |  |  |  | 5,890
Adjustments to purchase price payable |  |  |  |  | 10,110
Isaac Mizrahi sale transaction with IM Topco | Disposed of by Sale | Maximum |  |  |  |  |
Commitments and Contingencies |  |  |  |  |
Royalty guarantees | 13,300 |  |  |  |
Adjustments to purchase price payable | $ 16,000 |  |  |  |
Lori Goldstein Brand |  |  |  |  |
Commitments and Contingencies |  |  |  |  |
Contingent consideration |  | $ 12,500 |  |  |
Contingent obligation |  |  | $ 6,400 |  | 6,400
Earn-out balance before settlement |  |  |  |  | 200
Royalties earned |  |  | 6 years |  |
Contingent obligation (Lori Goldstein Earn-Out) |  |  |  |  | $ 6,600

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