v3.25.4
Segments (Tables)
 12 Months Ended
Dec. 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:
 Year Ended December 31,
202520242023
(in thousands, except per share data)
Net sales$908,209 $1,049,850 $1,096,086 
Less (add):
Product, freight, duties, shipping and other inventoriable costs398,473 446,435 583,371 
License and royalty costs158,467 168,883 179,714 
Salaries, benefits, incentive and stock compensation145,687 145,593 157,940 
Warehouse labor and third-party logistics fees36,934 52,244 62,416 
Advertising and marketing 51,547 51,567 31,256 
Other selling, general and administrative fees103,547 109,554 125,453 
Depreciation and amortization59,097 62,583 59,763 
Other expense (income)18,396 23,497 (71,886)
Income tax expense4,356 4,564 132,497 
Net loss$(68,295)$(15,070)$(164,438)
Schedule of Product Categories as Percent of Sales
The following table presents summarized product information:
Year ended December 31,
202520242023
Core Collectible$723,327 $804,407 $803,181 
Loungefly155,031 171,833 214,523 
Other
29,851 73,610 78,382 
Total net sales
$908,209 $1,049,850 $1,096,086 
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):
Year ended December 31,
202520242023
Net sales:
United States$546,328 $681,986 $755,620 
Europe288,348 283,792 268,496 
Other International73,533 84,072 71,970 
Total net sales
$908,209 $1,049,850 $1,096,086 
December 31,
20252024
Long-lived assets:
United States
$79,773 $88,705 
Europe13,086 15,055 
Other International32,253 31,236 
Total long-lived assets
$125,112 $134,996