Finite-Lived Reacquired Rights, Gross

No definition available.

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- Definition

Intangible Impairment and Other

+ References

No definition available.

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- Definition

Gross carrying amount before accumulated amortization as of the balance sheet date of an asset comprised of customer information, acquired in a business combination or other transaction, having a finite beneficial life.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(16))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483154/926-20-50-5

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-Section 50
-Paragraph 2
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- Definition

Gross carrying amount before accumulated amortization as of the balance sheet date of the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a reasonably expected period of economic benefit.

+ References

+ Details

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- Definition

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a projected indefinite period of benefit.

+ References

+ Details

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- Definition

Amount before accumulated amortization of intangible assets, excluding goodwill.

+ References

+ Details

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph ((a)(1),(b))
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-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482686/350-30-45-1

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Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Mar. 31, 2024	Dec. 31, 2023	Oct. 23, 2023	Oct. 20, 2023	Mar. 31, 2023	Dec. 31, 2022
Finite-Lived Trade Names, Gross		$ 32,195				$ 27,745
Finite-Lived Customer Lists, Gross		62,580				62,580
Finite-Lived Intangible Assets, Accumulated Amortization	$ 44,255					43,530
Finite-Lived Intangible Assets, Net	47,682
Finite-Lived Intangible Asserts (Excluding Goodwill)		1,450
Intangible Impairment and Other	(21,567)	(19,011)
Indefinite-Lived Trademarks	50,911	57,061
Intangible Assets, Gross (Excluding Goodwill)		190,258				188,808
Intangibles, net	124,436	126,267			$ 100,826
Re-acquired right [Member]
Intangible Impairment and Other	(9,357)	(8,862)
Indefinite-lived Intangible Assets (Excluding Goodwill)		35,200				35,200
Trademarks [Member]
Intangible Impairment and Other	(7,922)	(6,222)
Indefinite-lived Intangible Assets (Excluding Goodwill)		58,833				63,283
Trade names [Member]
Finite-Lived Intangible Assets, Accumulated Amortization	16,263					16,263
Finite-Lived Intangible Assets, Net	13,189	8,937
Intangible Impairment and Other	(2,743)	(2,545)
Trade names [Member] \| Almost Famous
Estimated Lives			20 years	20 years
Customer relationships [Member]
Finite-Lived Intangible Assets, Accumulated Amortization	27,926					$ 27,267
Finite-Lived Intangible Assets, Net	33,109	33,931
Intangible Impairment and Other	(1,545)	$ (1,382)
Reacquired Rights
Finite-Lived Intangible Assets, Accumulated Amortization	66
Finite-Lived Intangible Assets, Net	1,384
Intangible Impairment and Other	$ 0
Customer Relationships [Member] \| Almost Famous
Estimated Lives			20 years
Customer Relationships [Member] \| Greats Brand Inc.
Estimated Lives	10 years
Minimum \| Customer relationships [Member]
Estimated Lives		2 years
Minimum \| Customer Relationships [Member] \| Almost Famous
Estimated Lives	10 years
Maximum \| Trade names [Member]
Estimated Lives	20 years
Maximum \| Customer Relationships [Member] \| Almost Famous
Estimated Lives	20 years