XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.25.1

Trademarks and Other Intangibles | 3 Months Ended
--- | ---
Mar. 31, 2025
Trademarks and Other Intangibles [Abstract] |
Trademarks and Other Intangibles | 3. Trademarks and Other Intangibles Trademarks and other intangibles, net consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Weighted |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ |  | Average |  | March 31, 2025
​ |  | Amortization | ​ | Gross Carrying | ​ | Accumulated | ​ | Net Carrying
($ in thousands) | ​ | Period | ​ | Amount | ​ | Amortization | ​ | Amount
Trademarks (finite-lived) |  | 15 years | ​ |  | 58,580 | ​ |  | 24,727 | ​ |  | 33,853
Copyrights and other intellectual property |  | 8 years | ​ |  | 429 | ​ |  | 405 | ​ |  | 24
Total | ​ | ​ | ​ | $ | 59,009 | ​ | $ | 25,132 | ​ | $ | 33,877
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Weighted |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ |  | Average |  | December 31, 2024
​ |  | Amortization |  | Gross Carrying | ​ | Accumulated | ​ | Net Carrying
($ in thousands) | ​ | Period | ​ | Amount | ​ | Amortization | ​ | Amount
Trademarks (finite-lived) |  | 15 years | ​ |  | 58,580 | ​ |  | 23,852 | ​ |  | 34,728
Copyrights and other intellectual property |  | 8 years | ​ |  | 429 | ​ |  | 398 | ​ |  | 31
Total |  |  | ​ | $ | 59,009 | ​ | $ | 24,250 | ​ | $ | 34,759
​ Amortization expense for intangible assets was approximately $0.88 million for the three-month period ended March 31, 2025 (the "current quarter") and approximately $1.53 million for the three-month period ended March 31, 2024 (the "prior year quarter").

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration