XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.4
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