v3.25.1
Segments and Disaggregated Revenue Information (Tables)
 3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table sets forth segment information for revenue, segment net loss and significant expenses:
 Three Months Ended March 31,
20252024
(in thousands)
Net sales$190,739 $215,699 
Less:
Product, freight, duties and shipping costs77,832 92,395 
License and royalty costs32,675 34,060 
Inventory reserves and other costs3,361 2,972 
Salaries, benefits, incentive and stock compensation35,821 38,711 
Warehouse labor and third-party logistics fees10,050 10,884 
Advertising and marketing 11,023 6,944 
Other selling, general and administrative fees27,913 29,056 
Depreciation and amortization15,262 15,579 
Other expense, net4,017 7,864 
Income tax expense844 900 
Net loss$(28,059)$(23,666)
Schedule of Product Categories as Percent of Sales
The following table presents summarized product information (in thousands):
Three Months Ended March 31,
20252024
Core Collectible$144,479 $157,121 
Loungefly35,374 40,676 
Other10,886 17,902 
$190,739 $215,699 
Schedule of Net Sales and Long-Lived Assets
The following tables present summarized geographical information, shipped to (net sales) and used in (long-term assets) (in thousands):
Three Months Ended March 31,
20252024
Net sales:
United States$121,909 $146,366 
Europe54,205 54,243 
Other International14,625 15,090 
Total net sales$190,739 $215,699 
March 31, 2025December 31, 2024
Long-term assets:
United States$84,332 $88,705 
Europe14,816 15,055 
Other International31,122 31,236 
Total long-lived assets$130,270 $134,996