XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.3

Trademarks and Other Intangibles (Tables)

9 Months Ended

Sep. 30, 2025

Trademarks and Other Intangibles [Abstract]

Schedule of trademarks and other intangibles

​

​	​	​	​	​	​	​	​	​	​	​	​
​		Weighted		​	​		​	​		​	​
​		Average		September 30, 2025
​		Amortization	​	Gross Carrying		​	Accumulated		​	Net Carrying
($ in thousands)	​	Period	​	Amount		​	Amortization		​	Amount
Trademarks (finite-lived)		15 years	​		58,580	​		26,479	​		32,101
Copyrights and other intellectual property		8 years	​		429	​		419	​		10
Total	​	​	​	$	59,009	​	$	26,898	​	$	32,111

​

​	​	​	​	​	​	​	​	​	​	​	​
​		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

​

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

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ 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_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration