Subsequent Events (Details) - USD ($) $ in Thousands	Apr. 22, 2024	Mar. 31, 2024
Discontinued Operations, Disposed of by Sale
Subsequent Event
Trade receivables		$ 8,600
Inventories		30,217
Other intangible assets		2,900
Total current assets held-for-sale		41,733
Discontinued Operations, Disposed of by Sale | U.S. Finished Goods Inventory
Subsequent Event
Inventories		29,529
Discontinued Operations, Disposed of by Sale | Canada Finished Goods Inventory
Subsequent Event
Inventories		688
Discontinued Operations, Disposed of by Sale | Financial Asset, Past Due
Subsequent Event
Trade receivables		8,616
Discontinued Operations, Disposed of by Sale | Financial Asset, Past Due | U.S. Wholesale
Subsequent Event
Trade receivables		7,705
Discontinued Operations, Disposed of by Sale | Financial Asset, Past Due | Canada Wholesale
Subsequent Event
Trade receivables		$ 911
Subsequent Event | Discontinued Operations, Disposed of by Sale
Subsequent Event
Inventories	$ 28,538
Other intangible assets	2,900
Total current assets held-for-sale	40,403
Subsequent Event | Discontinued Operations, Disposed of by Sale | U.S. Finished Goods Inventory
Subsequent Event
Inventories	27,897
Subsequent Event | Discontinued Operations, Disposed of by Sale | Canada Finished Goods Inventory
Subsequent Event
Inventories	641
Subsequent Event | Discontinued Operations, Disposed of by Sale | Financial Asset, Past Due
Subsequent Event
Trade receivables	8,965
Subsequent Event | Discontinued Operations, Disposed of by Sale | Financial Asset, Past Due | U.S. Wholesale
Subsequent Event
Trade receivables	7,961
Subsequent Event | Discontinued Operations, Disposed of by Sale | Financial Asset, Past Due | Canada Wholesale
Subsequent Event
Trade receivables	1,004
Subsequent Event | Disposal Group, Disposed of by Sale, Not Discontinued Operations | Substantially All Assets
Subsequent Event
Purchase price	$ 37,500