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Trademarks and Other Intangibles - Narrative (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2024 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Goodwill and Intangible Assets [Line Items] |  |  |  |  |  |
Amortization expense for intangible assets |  | $ 890 | $ 1,530 | $ 3,950 | $ 4,600 |
Unamortized net book value, intangible assets |  | 59,009 |  | 59,009 |  | $ 69,309
Accumulated amortization |  | $ 23,367 |  | 23,367 |  | $ 27,789
Lori Goldstein Brand |  |  |  |  |  |
Goodwill and Intangible Assets [Line Items] |  |  |  |  |  |
Proceeds from sale of assets | $ 1,930 |  |  | $ 1,930 |  |
Unamortized net book value, intangible assets | 10,300 |  |  |  |  |
Accumulated amortization | $ 8,370 |  |  |  |  |

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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-12 + Details
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