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Trademarks and Other Intangibles - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Goodwill and Intangible Assets [Line Items]
Amortization expense for intangible assets	$ 4,830	$ 6,140
Unamortized net book value, intangible assets	59,009	69,309
Accumulated amortization	24,250	$ 27,789
Lori Goldstein Brand
Goodwill and Intangible Assets [Line Items]
Proceeds from sale of assets	$ 1,930

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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