XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Gains on Sale of Trademarks, Net - Schedule of Gains on Sale of Trademarks, Net (Parenthetical) (Detail) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended
Sep. 30, 2020
Jul. 31, 2020
Sep. 30, 2020
Schedule Of Gain Loss On Investments Including Marketable Securities And Investments Held At Cost Income Statement Reported Amounts Summary [Line Items]      
Proceeds from loan to equity investee     $ 2,750
Umbro China Limited      
Schedule Of Gain Loss On Investments Including Marketable Securities And Investments Held At Cost Income Statement Reported Amounts Summary [Line Items]      
Proceeds from loan to equity investee   $ 62,500  
Starter China Limited      
Schedule Of Gain Loss On Investments Including Marketable Securities And Investments Held At Cost Income Statement Reported Amounts Summary [Line Items]      
Proceeds from loan to equity investee $ 16,000