75000 - Document - Document and Entity Information
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75010 - Statement - Condensed Consolidated Balance Sheets
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75020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Condensed Consolidated Statements of Income
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75040 - Statement - Condensed Consolidated Statements of Stockholders' Equity
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75050 - Statement - Condensed Consolidated Statements of Cash Flows
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75060 - Statement - Condensed Consolidated Statements of Cash Flows (Parenthetical)
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995455 - Disclosure - Description of Business
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995465 - Disclosure - Summary of Significant Accounting Policies
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995475 - Disclosure - Assets and Liabilities, at Fair Value
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995485 - Disclosure - Receivables, net
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link:calculationLink
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995495 - Disclosure - Secured Loans Receivable
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link:calculationLink
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995505 - Disclosure - Inventories
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995515 - Disclosure - Leases
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995525 - Disclosure - Property, Plant, and Equipment
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995535 - Disclosure - Goodwill and Intangible Assets
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995545 - Disclosure - Long-Term Investments
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995555 - Disclosure - Accounts Payable and Other Current Liabilities
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995565 - Disclosure - Derivative Instruments and Hedging Transactions
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995575 - Disclosure - Income Taxes
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995585 - Disclosure - Related Party Transactions
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995595 - Disclosure - Financing Agreements
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995605 - Disclosure - Commitments and Contingencies
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995615 - Disclosure - Stockholders' Equity
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995625 - Disclosure - Customer and Supplier Concentrations
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995635 - Disclosure - Segments and Geographic Information
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995645 - Disclosure - Subsequent Events
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995655 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995665 - Disclosure - Description of Business (Tables)
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995675 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995685 - Disclosure - Assets and Liabilities, at Fair Value (Tables)
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link:calculationLink
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995695 - Disclosure - Receivables, net (Tables)
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link:calculationLink
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995705 - Disclosure - Secured Loans Receivable (Tables)
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link:calculationLink
link:definitionLink
995715 - Disclosure - Inventories (Tables)
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link:calculationLink
link:definitionLink
995725 - Disclosure - Leases (Tables)
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link:calculationLink
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995735 - Disclosure - Property, Plant, and Equipment (Tables)
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995745 - Disclosure - Goodwill and Intangible Assets (Tables)
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995755 - Disclosure - Long-Term Investments (Tables)
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995765 - Disclosure - Accounts Payable and Other Current Liabilities (Tables)
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995775 - Disclosure - Derivative Instruments and Hedging Transactions (Tables)
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995785 - Disclosure - Income Taxes (Tables)
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link:calculationLink
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995795 - Disclosure - Related Party Transactions (Tables)
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link:calculationLink
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995805 - Disclosure - Financing Agreements (Tables)
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link:calculationLink
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995815 - Disclosure - Stockholders' Equity (Tables)
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link:calculationLink
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995825 - Disclosure - Customer and Supplier Concentrations (Tables)
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link:calculationLink
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995835 - Disclosure - Segments and Geographic Information (Tables)
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link:calculationLink
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995845 - Disclosure - Description of Business - Additional Information (Details)
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995855 - Disclosure - Description of Business - Schedule of Business Acquisitions, Purchase Price and Fair values of Assets Acquired and Liabilities Assumed (Details)
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link:calculationLink
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995865 - Disclosure - Description of Business - Summary of Pro forma Consolidated Results of Operations (Details)
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995875 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Details)
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995885 - Disclosure - Summary of Significant Accounting Policies - Reconciliation of Shares Used in Calculating Basic and Diluted Earnings per Common Shares (Details)
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link:calculationLink
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995895 - Disclosure - Assets and Liabilities, at Fair Value - Additional Information (Details)
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link:calculationLink
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995905 - Disclosure - Assets and Liabilities, at Fair Value - Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
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995915 - Disclosure - Assets and Liabilities, at Fair Value - Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis (Parenthetical) (Details)
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link:calculationLink
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995925 - Disclosure - Receivables, net - Schedule of Receivables, net (Details)
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link:calculationLink
link:definitionLink
995935 - Disclosure - Secured Loans Receivable - Summary of Carrying-value of Secured Loans (Details)
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link:calculationLink
link:definitionLink
995945 - Disclosure - Secured Loans Receivable - Additional Information (Details)
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link:calculationLink
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995955 - Disclosure - Secured Loans Receivable - Schedule of Classes for Financing Receivables (Details)
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link:calculationLink
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995965 - Disclosure - Secured Loans Receivable - Schedule of Financing Receivable Credit Quality Indicators (Details)
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link:calculationLink
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995975 - Disclosure - Inventories - Summary of Components of Inventory (Details)
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link:calculationLink
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995985 - Disclosure - Inventories - Summary of Components of Inventory (Parenthetical) (Details)
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link:calculationLink
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995995 - Disclosure - Inventories - Additional Information (Details)
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link:calculationLink
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996005 - Disclosure - Leases - Components of Lease Expense (Details)
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link:calculationLink
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996015 - Disclosure - Leases - Additional Information (Details)
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link:calculationLink
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996025 - Disclosure - Leases - Schedule of Future Undiscounted Cash Flows for Each of Next Five Years and Thereafter and Reconciliation to Lease Liabilities for Operating Leases (Details)
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link:calculationLink
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996035 - Disclosure - Leases - Schedule of Future Undiscounted Cash Flows for Each of Next Five Years and Thereafter and Reconciliation to Lease Liabilities for Operating Leases (Details) 2
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link:calculationLink
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996045 - Disclosure - Property, Plant, and Equipment - Schedule of Property, Plant and Equipment (Details)
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996055 - Disclosure - Property, Plant, and Equipment - Additional Information (Details)
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link:calculationLink
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996065 - Disclosure - Goodwill and Intangible Assets - Additional Information (Details)
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996075 - Disclosure - Goodwill and Intangible Assets - Schedule of Carrying Value of Goodwill and Other Purchased Intangibles (Details)
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996085 - Disclosure - Goodwill and Intangible Assets - Schedule of Carrying Value of Goodwill and Other Purchased Intangibles (Details) 2
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996095 - Disclosure - Goodwill and Intangible Assets - Summary of Changes in Carrying Amounts of Goodwill (Details)
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996105 - Disclosure - Goodwill and Intangible Assets - Schedule of Estimated Annual Amortization Expense Related to Definite-Lived Intangible Assets (Details)
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996115 - Disclosure - Long-Term Investments - Schedule of Carrying Value and Ownership Percentage of Investment (Details)
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996125 - Disclosure - Accounts Payable and Other Current Liabilities - Schedule of Accounts Payable and Other Current Liabilities (Details)
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996135 - Disclosure - Accounts Payable and Other Current Liabilities - Additional Information (Details)
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link:calculationLink
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996145 - Disclosure - Derivative Instruments and Hedging Transactions - Additional Information (Details)
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996155 - Disclosure - Derivative Instruments and Hedging Transactions - Summary of Aggregate Gross and Net Derivative Receivables and Payables Balances (Details)
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link:calculationLink
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996165 - Disclosure - Derivative Instruments and Hedging Transactions - Summary of Net Gains (Losses) on Derivative Instruments (Details)
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996175 - Disclosure - Derivative Instruments and Hedging Transactions - Summary of Hedging Activities Shows Precious Metal Commodity Inventory Position Net of Open Sale and Purchase Commitments (Details)
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996185 - Disclosure - Derivative Instruments and Hedging Transactions - Schedule of Outstanding Commitments and Open Forward and Futures Contracts (Details)
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996195 - Disclosure - Derivative Instruments and Hedging Transactions - Schedule of Market Values of Denominated in Foreign Currencies Outstanding (Details)
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link:calculationLink
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996205 - Disclosure - Income Taxes - Net Income (Loss) from Operations before Provision for Income Taxes (Details)
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link:calculationLink
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996215 - Disclosure - Income Taxes - Provision for Income Tax Expense by Jurisdiction and Effective Tax Rate (Details)
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link:calculationLink
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996225 - Disclosure - Income Taxes - Provision for Income Tax Expense by Jurisdiction and Effective Tax Rate (Details) 2
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link:calculationLink
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996235 - Disclosure - Income Taxes - Additional Information (Details)
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link:calculationLink
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996245 - Disclosure - Related Party Transactions - Additional Information (Details)
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996255 - Disclosure - Related Party Transactions - Schedule of Related Party Receivable and Payables Balances (Details)
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996265 - Disclosure - Related Party Transactions - Schedule of Sales and Purchases of Related Parties (Details)
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996275 - Disclosure - Related Party Transactions - Schedule of Interest Income and Expense (Details)
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996285 - Disclosure - Financing Agreements - Lines of Credit - Trading Credit Facility - Additional Information (Details)
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996295 - Disclosure - Financing Agreements - Leaseback Financing Obligation - Additional Information (Details)
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996305 - Disclosure - Financing Agreements - Leaseback Financing Obligation - Schedule of Future Minimum Payments Under the Arrangement (Details)
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996315 - Disclosure - Financing Agreements - Leaseback Financing Obligation - Schedule of Future Minimum Payments Under the Arrangement (Details) 2
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996325 - Disclosure - Financing Agreements - Liability on Borrowed Metals and Precious Metals Leases - Additional Information (Details)
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link:calculationLink
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996335 - Disclosure - Financing Agreements - Product Financing Arrangements - Additional Information (Details)
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996345 - Disclosure - Stockholders' Equity - Additional Information (Details)
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996355 - Disclosure - Stockholders' Equity - Summary of Stock Option Activity (Details)
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996365 - Disclosure - Stockholders' Equity - Summary of Information about Stock Option (Details)
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996375 - Disclosure - Stockholders' Equity - Summary of Restricted Stock Unit Activity (Details)
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996385 - Disclosure - Stockholders' Equity - Summary of Restricted Stock Unit Activity (Parenthetical) (Details)
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996395 - Disclosure - Customer and Supplier Concentrations - Schedule of Concentration of Risk, by Risk Factor of Revenue (Details)
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996405 - Disclosure - Segments and Geographic Information - Additional Information (Details)
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996415 - Disclosure - Segments and Geographic Information - Schedule of Segment Reporting Information, by Segment (Details)
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996425 - Disclosure - Segments and Geographic Information - Long-term Assets (Details)
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996435 - Disclosure - Segments and Geographic Information - Schedule of Segment Reporting Information, by Segment (Parenthetical) (Details)
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996445 - Disclosure - Subsequent Events - Additional Information (Details)
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Loan collateral values updated period frequency
Loan Collateral Values Updated Period Frequency
Loan collateral values updated period frequency
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Performance Bonus
Performance Bonus
Share based compensation arrangement by share based payment award fair value assumptions performance bonus.
Segments
Segments [Domain]
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Awards, Outstanding, Vested & deferred
Share based compensation arrangement by share based payment award equity instruments other than options vested but subject to deferred settlement in period.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested But Subject to Deferred Settlement In Period
Software Development [Member]
Computer Software
Financing Receivables [Text Block]
Secured Loans Receivable
Concentration Risk Type [Axis]
Concentration Risk Type
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Finance Lease, Liability
Present value
Present value
Schedule of Related Party Transactions [Table Text Block]
Schedule of Related Party Receivable and Payables Balances
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Finance Lease, Liability, to be Paid, Year Four
2030
Preferred Stock, Shares Issued
Preferred stock, shares issued
Preferred Stock, Shares Issued, Total
Statement of Financial Position Location, Balance [Domain]
Balance Sheet Location
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Operating Lease Liability
Business combination recognized identifiable assets acquired and liabilities assumed current liabilities operating lease liability.
Operating lease liability
Wholesale Trade Advances [Member]
Wholesale Trade Advances [Member]
Wholesale Trade Advances
Description of business.
Description Of Business [Line Items]
Description Of Business [Line Items]
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Reduction in contingent consideration liability
Increase (reduction) in contingent consideration liability
Plan Name
Plan Name [Axis]
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Goodwill, Gross
Goodwill Gross
Fair Value, Inputs, Level 2 [Member]
Level 2
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Weighted Average Exercise Price Per Share
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Liabilities on Borrowed Metals and Precious Metals Leases [Member]
Liabilities on borrowed metals and precious metals leases.
Liabilities on Borrowed Metals and Precious Metals Leases
Common Stock, Shares Authorized
Common stock, shares authorized
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Finite-Lived Intangible Asset, Expected Amortization, Year Four, Total
2030
Product and Service [Axis]
Product and Service
Fair Value by Liability Class [Domain]
Document Fiscal Period Focus
Document Fiscal Period Focus
Finance Lease, Liability, to be Paid
Total future payments
Total future payments
Other Noncurrent Liabilities [Member]
Other Liabilities
Debt Instrument, Interest Rate, Stated Percentage
Stated interest rate (in percentage)
Entity Shell Company
Entity Shell Company
Notes Payable, Current, Total
Notes Payable, Current
Notes payable
Receivable Type [Axis]
Receivable Type
Existing customer relationships
Business Combination Recognized Asset Acquired Existing Customer Relationships
Business combination recognized asset acquired existing customer relationships.
Common Stock, Shares, Issued
Common stock, shares issued
Common Stock, Shares, Issued, Total
Additional shares of common stock issued
Interest Expense from Note Payables [Member]
Interest expense from note payables.
Interest expense from note payables
Asset Class [Domain]
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures Weighted Average Grant Date Fair Value
Share based compensation arrangement by share based payment award options forfeitures weighted average grant date fair value.
Weighted Average Grant Date Fair Value Per Award, Forfeitures
Statement [Table]
Statement [Table]
Property and equipment not placed in service.
Property and Equipment Not Placed in Service
Property and equipment not placed in service
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Addition of right of use assets under lease obligations
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted
Weighted Average Grant Date Fair Value Per Award, Grants
Cash consideration
Cash payment received as Merger consideration
Business acquisition, cash paid on closing date
Cash
Stock payable liability
Business Combination Hold Back Consideration Stock Payable Liability
Business combination, hold-back consideration, stock payable liability.
Share Repurchase Program, Remaining Authorized, Number of Shares
Remaining number of shares authorized (in shares)
Statement [Line Items]
Statement [Line Items]
Treasury Stock, Value, Acquired, Cost Method
Repurchases of common stock
Repurchases of common stock
Business Combination [Domain]
Business Acquisition, Acquiree
Revenue from Contract with Customer [Policy Text Block]
Revenue from Contracts with Customers
Repurchase Arrangements With Customers [Member]
Repurchase Arrangements With Customers [Member]
Repurchase Arrangements with Customers
Entity Filer Category
Entity Filer Category
Payments to Acquire Other Investments
Purchase of long-term investments
Purchase of long-term investments
Revenue From Contracts With Customers Percentage of Numismatic Products Revenue
Revenue from contracts with customers percentage of numismatic products revenue.
Percentage of numismatic products revenue
Derivative, Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Indefinite-Lived
Trade names
Liabilities and Equity
Total liabilities and stockholders' equity
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Purchase of marketable securities
Payments to Acquire Marketable Securities
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Stock options exercisable, Weighted-Average Exercise Price (in dollars per share)
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Finance Lease, Liability, to be Paid, Year Three
2029
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Grant Date Fair Value
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value Per Award, Exercisable
Trade Names [Member]
Company A [Member]
Company A [Member]
Company A
Interest Income from Finance Products [Member]
Interest Incomefrom Finance Products [Member]
Interest income from finance products and repurchase arrangements
Derivative [Line Items]
Derivative [Line Items]
Exercise Price Range [Axis]
Exercise Price Range
Finite-Lived Intangible Assets, Remaining Amortization Period
Remaining Weighted Average Amortization Period (Years)
Monex Acquisition.
Monex Acquisition
Monex Acquisition [Member]
Shares Issued, Price Per Share
Purchase price of common stock per share
Futures Commodity And Forwards Contracts And Open Purchase And Sale Commitments [Member]
Futures Commodity And Forwards Contracts And Open Purchase And Sale Commitments [Member]
Future commodity and forward contracts
Deutsche Bank AG
Deutsche Bank AG Customer [Member]
Deutsche Bank AG Customer.
Deutsche Bank
Subsequent Event [Line Items]
Goodwill
Goodwill
Goodwill
Beginning Balance
Ending balance
Effective Income Tax Rate Reconciliation, Percent
Tax rate (in percentage)
Effective Income Tax Rate Reconciliation, Percent, Total
Effective income tax rate
Options
Income Taxes Paid
Income taxes paid
2026 (remainder)
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Investment Income, Interest
Interest income
Income Tax Jurisdiction [Axis]
Income Tax Authority
W.A. Richardson Builders, LLC [Member]
W.A. Richardson Builders, LLC.
W.A. Richardson Builders, LLC
Spectrum Group International Inc [Member]
Spectrum group international inc.
SGI
Geographical [Domain]
Geographical
Purchase of intangible assets
Payments to Acquire Intangible Assets
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Grant Date Fair Value
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value Per Award, Outstanding beginning balance
Weighted Average Grant Date Fair Value Per Award, Outstanding ending balance
Schedule of Finite And Indefinite-Lived Intangible Assets [Table]
Schedule Of Finite And Indefinite Lived Intangible Assets [Table]
Schedule Of Finite And Indefinite Lived Intangible Assets [Table]
Business Combination Recognized Identifiable Operating Lease Right Of Use Assets
Business combination recognized identifiable operating lease right of use assets.
Operating lease right of use assets
Income Tax, Examination [Table]
Income Tax Examination [Table]
Capital expenditures for long-lived assets by segment
Segment, Expenditure, Addition to Long-Lived Assets
Capital expenditures on property, plant, and equipment
Underlying Asset Class
Underlying Asset Class [Domain]
Ownership percentage acquired
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Percentage
Summary of Components of Inventory
Schedule of Inventory, Current [Table Text Block]
Shareholder return percentage on outstanding shares
Shareholder Return Percentage on Outstanding Shares
Shareholder return percentage on outstanding shares.
Additional Paid in Capital, Common Stock
Additional paid-in capital
[Line Items] for Offsetting Assets and Liabilities [Table]
Offsetting Assets And Liabilities [Line Items]
Offsetting Assets And Liabilities [Line Items]
Restricted Inventories [Member]
Restricted inventories member.
Restricted inventories
Commitments at market
Increase (Decrease) on Commitments at Market
Increase (decrease) on commitments at market.
Commitments at market
Debt Instrument, Interest Rate During Period
Effective rate of interest
Derivative Asset, Subject to Master Netting Arrangement, Liability Offset
Amounts Netted
Related Party
Related Party [Member]
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Nonperforming Financial Instruments [Member]
Non-Performing
Measurement Input, Risk Free Interest Rate [Member]
Risk Free Interest Rate
Estimated useful lives of intangibles
Finite-Lived Intangible Asset, Useful Life
Weighted average useful life
Concentration Risk [Table]
Concentration Risk [Table]
Vesting [Domain]
Nonrelated Party [Member]
Nonrelated Party
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Options, Grants
Liabilities on borrowed metals.
Liabilities On Borrowed Metals [Table]
Liabilities On Borrowed Metals [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Reconciliation of Shares Used in Calculating Basic and Diluted Earnings per Common Shares
Concentration Risk Disclosure [Text Block]
Customer and Supplier Concentrations
Investment, Name [Axis]
Investment, Name
Earnings Per Share, Basic
Basic
Earnings Per Share, Basic, Total
Business Combination Recognized Asset Acquired Holdback Consideration Common Stock
Business combination recognized asset acquired holdback consideration common stock.
Holdback consideration - common stock
Graded sports cards.
Graded Sports Cards [Member]
Graded Sports Cards
Cumulative translation adjustment, net of tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Derecognition of accumulated other comprehensive income related to the currency translation adjustment
Options Outstanding, ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Options Outstanding, beginning balance
Stock options outstanding
Stock options outstanding, Number of Underlying Shares (shares)
Finance Lease Liability Payments Imputed Interest
Finance lease liability payments imputed interest.
Imputed interest
Imputed interest
Stock Issued
Common stock issued for acquisitions
Debt, Policy [Policy Text Block]
Amortization of Debt Issuance Costs
Incurred costs
Property Plant and Equipment Costs Incurred
Property plant and equipment costs incurred.
Notes Payable and Precious Metals Leases [Member[
Notes payable and precious metals leases,
Notes Payable and Precious Metals Leases
Liabilities, Current
Total current liabilities
Open Inventory Sale Commitments
Open Inventory Sale Commitments
Open inventory sales commitments
Sales commitments
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income to net cash flows from operating activities:
Lessee, Operating Lease, Liability, to be Paid, Year Five
2030
Revenues from External Customers and Long-Lived Assets [Line Items]
Dividends Payable, Date of Record
Dividend, record date
U.S.
Domestic Tax Jurisdiction [Member]
Atkinsons bullion and coins.
Atkinsons Bullion and Coins [Member]
Atkinsons Bullion & Coins
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Liabilities
Business combination, recognized identifiable assets acquired and liabilities assumed, current liabilities, accrued liabilities.
Accrued liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent
Other liabilities
Fair value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Fair Value
Share based compensation arrangement by share based payment award equity instruments other than option fair value.
Payments of Debt Issuance Costs
Debt funding issuance costs
Income Tax Examination [Line Items]
Income Tax Examination [Line Items]
Consolidation Items [Domain]
Consolidation Items
Upon Achievement Of Financial Targets When Certain Inventory Is Sold [Member]
Upon achievement of financial targets when certain inventory is sold.
Upon Achievement of Financial Targets when Certain Inventory is Sold
Entity Small Business
Entity Small Business
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]
Schedule of Outstanding Commitments and Open Forward and Futures Contracts
Increase (Decrease) in Accrued Liabilities
Accrued liabilities
Increase (Decrease) in Accrued Liabilities, Total
Commodity Contract [Member]
Commodity Contract
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit), Total
Retained earnings
Proceeds Pending From Additional Issuance Of Common Stock
Proceeds pending from additional issuance of common stock.
Amount to be received from additional issuance of common stock
Accounts payable and other current liabilities.
Accounts Payable And Other Current Liabilities Disclosure [Text Block]
Accounts Payable and Other Current Liabilities
Pre-Tax Earnings Volatility
Pre Tax Earnings Volatility [Member]
Pre Tax Earnings Volatility.
Revenue From Contracts With Customers Percentage of Service Revenue
Revenue from contracts with customers percentage of service revenue.
Options, Forfeitures
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Aggregate Intrinsic Value, Exercises
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Current Foreign Tax Expense (Benefit)
Foreign
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Payments of Dividends
Dividends paid
Payments of Dividends, Total
Dividend paid
Lease Contractual Term [Axis]
Leases [Abstract]
Noncash or Part Noncash Acquisition, Value of Assets Acquired
Noncash or Part Noncash Acquisition, Value of Assets Acquired, Total
Contingent consideration payable for acquisition of business
Share based compensation arrangement by share based payment award, equity instruments other than options, vested and nonvested number.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Nonvested Number
Awards Outstanding, Vested and nonvested outstanding
Awards Outstanding, Vested and nonvested outstanding
Contract with Customer, Liability
Contract with Customer, Liability, Total
Contract liabilities
Interest expense, debt as percentage of expense recognized.
Interest Expense Debt As Percentage Of Expense Recognized
Percentage of total expense recognized
Lessee, Lease, Description [Line Items]
Amendment Flag
Amendment Flag
Product and Service
Product and Service [Domain]
Inventory Disclosure [Text Block]
Inventories
Numismatic and Semi Numismatic [Member]
Numismaticand Semi Numismatic [Member]
Numismatic and Semi-numismatic
Earnings Per Share, Policy [Policy Text Block]
Earnings per Share (EPS)
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by operating activities
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Intangible assets excluding goodwill impaired accumulated impairment loss.
Intangible Assets Excluding Goodwill Impaired Accumulated Impairment Loss
Accumulated impairment losses on intangibles
Common Stock [Member]
Common Stock
Business Combination, Recognized Asset Acquired, Inventory, Current
Inventories
Business Combination, Recognized Asset Acquired, Inventory, Current, Total
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Grants
Liabilities on borrowed metals.
Liabilities On Borrowed Metals [Line Items]
Liabilities On Borrowed Metals [Line Items]
2028
Lessee, Operating Lease, Liability, to be Paid, Year Three
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: Accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Summary of Aggregate Gross and Net Derivative Receivables and Payables Balances
Interest Income from Loan Receivable [Member]
Interest Incomefrom Loan Receivable [Member]
Interest income from secured loans receivables
Debt Instrument, Interest Rate, Effective Percentage
Weighted average effective interest rate (in percentage)
Effective interest rate
Portion at Fair Value Measurement [Member] [Default]
Portion at Fair Value Measurement [Member]
Business Combination, Contingent Consideration, Liability, Measurement Input
Acquisition-related contingent consideration
Entity Address, Address Line One
Entity Address, Address Line One
Deferred income taxes
Deferred Income Taxes and Tax Credits
Deferred Income Taxes and Tax Credits, Total
Inventory Borrowed From Suppliers
Inventory Borrowed From Suppliers
Borrowed precious metals
Fair Value Hierarchy and NAV [Axis]
Level 1
Earnings Per Share [Abstract]
Basic and diluted net income (loss) per share attributable to Gold.com, Inc.:
Supplemental Cash Flow Information [Abstract]
Supplemental disclosures of cash flow information:
Price Range 5 [Member]
Price range 5.
Price Range $30.01 - $60.00
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Intangible Assets
Pre-existing equity method investment
Business Combination Consideration Pre Existing Equity Method Investment
Business combination consideration pre-existing equity method investment.
Statement of Financial Position Location, Balance [Axis]
Balance Sheet Location
Operating Lease, Right-of-Use Asset
Operating lease right of use assets
Net Income (Loss) Attributable to Noncontrolling Interest
Net Income (Loss) Attributable to Noncontrolling Interest, Total
Net income attributable to noncontrolling interest
Net income (loss) attributable to noncontrolling interests
Inventory Disclosure [Abstract]
Commitments at Market [Abstract]
Commitments At Market [Abstract]
Commitments at market:
Cash Collateral Pledge
Derivative Liability Collateral Right To Reclaim Cash Offset Net
Derivative liability collateral right to reclaim cash offset net.
Other current assets
Business Combination, Recognized Asset Acquired, Other Asset, Current
Document Type
Document Type
Inventory Purchase Premium On Metals Position marked to market
Inventory Purchase Premium On Metals Positionmarkedtomarket
Premium on metals position
Premium on metals position
Gross Profit
Gross profit
Gross profit
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Cost method investment ownership percentage.
Cost Method Investment Ownership Percentage
Ownership Percentage
Securities Purchase Agreement [Member]
Securities Purchase Agreement [Member]
Securities Purchase Agreement
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Entity Central Index Key
Business Acquisition Percentage of Pre-Existing Ownership Interest
Business acquisition percentage of pre-existing ownership interest.
Business acquisition percentage of pre-existing ownership interest
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net increase in cash
Subsequent Event Type [Domain]
Interest income
Interest Income, Operating
Interest Income, Operating, Total
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive shares were excluded from the calculation
Monex
Monex Deposit Company [Member]
Monex deposit company member.
Financial Asset Originated With Third Party [Member]
Financial Asset Originated With Third Party [Member]
Secured Loans Originated
Common Stock, Par or Stated Value Per Share
Common stock, par value
Third Party Product Financing Arrangements [Member]
Third party product financing arrangements.
Third Party Product Financing Arrangements
Share-Based Payment Arrangement, Tranche One [Member]
Tranche One
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Noncontrolling ownership interest acquisition
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Stock options outstanding, Weighted-Average Remaining Contractual Life
Parent [Member]
Total Gold.com, Inc. Stockholders' Equity
Options, Exercises
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercise of share-based awards (shares)
Options, Nonvested
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Nonvested Outstanding at June 30, 2025
Nonvested Outstanding at September 30, 2025
Debt Disclosure [Abstract]
Investment [Text Block]
Long-Term Investments
Segments, Geographical Areas [Abstract]
Derivative [Table]
Derivative [Table]
Aggregate Intrinsic Value, Forfeitures
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Intrinsic Value
Share-based compensation arrangement by share-based payment award options, forfeitures in period, intrinsic value.
Schedule of Derivative Instruments [Table Text Block]
Summary of Hedging Activities Shows Precious Metal Commodity Inventory Position Net of Open Sale and Purchase Commitments
Repayments on notes payable to related party
Repayments of Related Party Debt
Repayment of debt
Business Combination, Recognized Asset Acquired Repayment of Debt Obligations
Business combination, recognized asset acquired repayment of debt obligations.
Derivative, Notional Amount
Market value of derivative financial instruments
Open derivative contracts
Notes Payable
Notes Payable [Member]
Notes payable.
Accrued Liabilities, Current
Accrued liabilities
Accrued Liabilities, Current, Total
Financial Instrument Performance Status [Domain]
Financial Instrument Performance Status
Ownership [Domain]
Ownership
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Table]
Precious Metals Leases [Member]
Precious metals leases member.
Precious Metals Leases
Offsetting Derivative Assets [Abstract]
Nettable derivative assets:
Document Quarterly Report
Document Quarterly Report
Other long-term assets
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
Receivables [Abstract]
Advertising Cost [Policy Text Block]
Advertising
Customer Relationships [Member]
Customer Relationships
Existing Customer Relationships
Fair Value, by Balance Sheet Grouping [Table]
Entity Address, State or Province
Entity Address, State or Province
Precious metal value not hedged
Inventory purchase precious metal position value, not hedged.
Inventory Purchase Precious Metal Position Value Not Hedged
Precious metal value not hedged
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Awards outstanding
Awards Outstanding, Outstanding ending balance
Awards Outstanding, Outstanding beginning balance
Increase (Decrease) in Accounts and Other Receivables
Receivables, net
Line of Credit Facility, Remaining Borrowing Capacity
Borrowings available
Business Combination Common Stock Shares Issued and Reissuance of Treasury Stock
Business combination common stock shares issued and reissuance of treasury stock.
Business combination common stock shares issued and reissuance of treasury stock
Financial Instrument Performance Status [Axis]
Financial Instrument Performance Status
Investment, Name [Domain]
Investment, Name
Schedule of Business Acquisitions, Purchase Price and Fair values of Assets Acquired and Liabilities Assumed
Business Combination [Table Text Block]
A M G L Agreement with W A R Construction [Member]
A M G L agreement with W A R construction.
AMGL Agreement with WAR Construction
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Ending Balance
TPM, S.A. de C.V. [Member]
TPM, S.A. de C.V.
TPM, S.A. de C.V.
Common Stock, Capital Shares Reserved for Future Issuance
Shares held back from the first tranche
Effect of common stock equivalents
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Incremental Common Shares Attributable to Share-based Payment Arrangements, Total
Risks and Uncertainties [Abstract]
Inventory [Axis]
Inventory
Geographical [Axis]
Geographical
Business Combination, Transaction Cost, Excluding Separately Recognized Transaction
Transaction costs
Building and Other.
Building and Other[Member]
Building and other
Equity, Attributable to Noncontrolling Interest
Stockholders' Equity Attributable to Noncontrolling Interest, Total
Beginning Balance
Ending Balance
Noncontrolling interests
Accounts Payable, Trade, Current
Trade payables to customers
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]
Summary of Information about Stock Option
Share based compensation arrangement by share based payment award vested but subject to deferred settlement number.
Share Based Compensation Arrangement By Share Based Payment Award Vested But Subject To Deferred Settlement Number
Awards Outstanding, Vested but subject to deferred settlement
Share Based Compensation Arrangement By Share Based Payment Award Vested But Subject To Deferred Settlement Number, Total
Stock Issued During Period, Value, Stock Options Exercised
Exercise of share-based awards
Proceeds from Sale and Maturity of Marketable Securities
Proceeds from sale of marketable securities
Subsequent Event [Member]
Subsequent Event
Asset Acquisition Consideration Transferred Additional Contingent Consideration
Asset acquisition consideration transferred additional contingent consideration.
Additional contingent consideration
O 2026 Q2 Cash Dividends [Member]
O 2026 Q2 cash dividends.
O 2026 Q2 Cash Dividends
LPM
LPM Group Limited.
LPM Group Limited [Member]
LPM Group Limited
Deferred Revenue, Current
Deferred revenue
Deferred Revenue, Current, Total
Property, Plant and Equipment [Abstract]
Interest Expense, Operating
Interest Expense, Operating, Total
Interest expense
Other long-term assets
Other Assets, Noncurrent, Total
Other Assets, Noncurrent
Open sale and purchase commitments, net
Derivative Asset Open Purchases And Sales Commitments [Member]
Derivative Asset Open Purchases And Sales Commitments [Member] [Member]
Advances on industrial metals
Advances (Payments) On Industrial Metals
Advances Payments On Industrial Metals
Advances on industrial metals
Interest Expense, Debt
Interest expense
O 2026 Q1 Cash Dividends
O 2026 Q1 Cash Dividends [Member]
O 2026 Q1 Cash Dividends.
2014 Stock Award and Incentive Plan [Member]
A2014 Stock Awardand Incentive Plan [Member]
2014 Stock Award and Incentive Plan
Finance Receivable, Number of Loans
Finance Receivable Numberof Loans
Number of loans
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Derivative Assets
Business combination recognized identifiable assets acquired and liabilities assumed derivative assets.
Derivative assets
Share-Based Payment Arrangement, Option, Exercise Price Range [Table]
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
State and Local Jurisdiction [Member]
State and Local Jurisdiction
Related Party Transaction [Axis]
Related Party Transaction
Shipping and Handling Costs
Shipping and Handling Cost, Policy [Policy Text Block]
RSUs Options Vested Based On Continuous Employment And Achievement of non-market performance goals
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Based On Continuous Employment And Achievement Number Of Shares
Share based compensation arrangement by share based payment award options vested based on continuous employment and achievement number of shares.
Upon Achievement Of Certain Performance Benchmarks [Member]
Upon Achievement of Certain Performance Benchmarks
Upon achievement of certain performance benchmarks.
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (loss)
Customer [Domain]
Customer
Percentage of excess loan balance outstanding.
Percentage Of Excess Loan Balance Outstanding
Percentage of loan balance outstanding
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Inventory Subject to Derivative Financial Instruments [Abstract]
Inventory Subject To Derivative Financial Instruments [Abstract]
Precious metal subject to derivative financial instruments:
Ending balance (shares)
Ending balance (shares)
Beginning balance (shares)
Treasury stock, shares
Shares repurchased during period, share
Treasury Stock, Common, Shares
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Thereafter
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Business Combination, Consideration Transferred
Business acquisition purchase price
Total purchase price
Equity interests acquired
Preferred Stock, Value, Issued
Preferred stock, $0.01 par value, authorized 10,000,000 shares; issued and outstanding: none as of March 31, 2026 or June 30, 2025
Intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Finite-Lived
Selling, general, and administrative expenses
Selling, General and Administrative Expense
Selling, general, and administrative expenses
Selling, General and Administrative Expense, Total
Upfront consideration
Asset Acquisition, Consideration Transferred, Contingent Consideration
Debt Instrument, Maturity Date
Debt instrument, maturity date
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted-Average Fair Value per Unit at Grant Date, Granted
Financial Instrument [Axis]
Financial Instrument
Derivative Asset, Subject to Master Netting Arrangement, before Offset
Gross derivative receivable
Derivative Asset, Fair Value, Gross Asset, Total
Assets, Current [Abstract]
Current assets:
Equity Method Investments [Table Text Block]
Schedule of Carrying Value and Ownership Percentage of Investment
Amortization of Intangible Assets
Amortization expense related to intangible assets
Amortization of Intangible Assets, Total
Fair Value, Inputs, Level 3 [Member]
Level 3
Africa
Africa [Member]
Segment Reporting [Abstract]
Business Combination, Recognized Asset Acquired, Asset
Total identifiable assets acquired
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis
Liabilities, Current [Abstract]
Current liabilities:
Intangibles subject to amortization.
Intangibles Subject To Amortization [Member]
Intangibles subject to amortization
Related Party Transactions [Abstract]
Receivables, net
Receivables, net
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Total accounts receivable
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Schedule of Receivables, net
Other income
Financial Asset Acquired and No Credit Deterioration [Member]
Secured Loans Acquired
Commitments and Contingencies
Commitments and contingencies
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted-Average Fair Value per Unit at Grant Date, Outstanding beginning balance
Weighted-Average Fair Value per Unit at Grant Date, Outstanding ending balance
Shareholders' Equity and Share-Based Payments [Text Block]
Stockholders' Equity
Schedule of market values of denominated in foreign currencies outstanding.
Schedule Of Market Values Of Denominated In Foreign Currencies Outstanding Table [Text Block]
Schedule of Market Values of Denominated in Foreign Currencies Outstanding
Debt-to-Value [Axis]
Debt-to-Value
Total operating lease liability
Total operating lease liability
Operating Lease, Liability
Debt Instrument, Basis Spread on Variable Rate
Credit facility, interest rate at period end
Forecast [Member]
Forecast
Cash Incentive Bonus Award
Cash Incentive Bonus Liability Award [Member]
Cash incentive bonus liability award.
Schedule of Goodwill [Table Text Block]
Summary of Changes in Carrying Amounts of Goodwill
Credit Loss Status [Axis]
Credit Loss Status
Advances From Customers [Member]
Advances From Customers Member.
Advances From Customers
Pinehurst coin exchange Inc.
Pinehurst Coin Exchange Inc [Member]
Pinehurst
Pinehurst Coin Exchange, Inc.
Business Combination Recognized Asset Acquired Noncontrolling Interest
Business combination recognized asset acquired noncontrolling interest.
Noncontrolling interest
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Gain (Loss) on Derivative Instruments, Net, Pretax
Realized losses on futures commodity contracts, net
Price Range 04 [Member]
Price Range04 [Member]
Price Range $20.01 - $30.00
Lessee, Lease, Description [Table]
Forward Contracts [Member]
Forward contracts
Precious metals forward contracts at market values
AUSTRALIA
Australia
Equity method investee
Equity Method Investee [Member]
Capital Expenditures Incurred but Not yet Paid
Property, plant, and equipment acquired on account
Property, plant, and equipment acquired on account
Net income (loss)
Net income
Net income
Net income (loss)
Lease Contractual Term [Domain]
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Cash
Other
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Other Item
Long-Term Debt, Type [Domain]
Long-term Debt, Type
Basic weighted-average shares of common stock outstanding
Weighted Average Number of Shares Outstanding, Basic
Basic
Weighted Average Number of Shares Outstanding, Basic, Total
Goodwill acquired - Monex
Goodwill, Acquired During Period
Scenario [Axis]
Document Information [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate Intrinsic Value, Exercisable
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Segments [Axis]
Segments
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Subsequent Events [Text Block]
Subsequent Events
Transaction cost
Asset Acquisition, Consideration Transferred, Transaction Cost
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Share-based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Gross profit, percentage.
Gross Profit Percentage
Gross margin percentage by segment
The percentage that a balance of a given type of loan receivable is to the total balance outstanding.
Percentage Of Loans Receivable
Secured loan, percentage
Liabilities on borrowed metals
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities On Borrowed Metals
Business combination recognized identifiable assets acquired and liabilities assumed liabilities on borrowed metals.
Liabilities on borrowed metals
Stockholders' Equity Attributable to Parent, Beginning Balance
Stockholders' Equity Attributable to Parent, Ending Balance
Equity, Attributable to Parent
Total Gold.com, Inc. stockholders' equity
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Stock Payable Liability Description
Stock payable liability description.
Stock payable liability description
Precious Metals Purchasing Partners, LLC [Member]
Precious Metals Purchasing Partners L L C [Member]
Precious Metals Purchasing Partners, LLC
Precious Metals
Statement of Stockholders' Equity [Abstract]
Carrying Value
Equity Method Investments
Equity interests acquired
2026 (remainder)
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
Employment Contracts [Member]
Employment agreement
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment, Total
Property, plant, and equipment, net
Treasury Stock
Treasury Stock, Common [Member]
Leasehold Improvements [Member]
Leasehold Improvements
Offsetting Derivative Liabilities [Abstract]
Nettable derivative liabilities:
Entity Address, Address Line Two
Entity Address, Address Line Two
Fair Value Disclosures [Text Block]
Assets and Liabilities, at Fair Value
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Future Minimum Payments Under the Arrangement
Business Combination, Consideration Transferred [Abstract]
Dividends Payable, Date Declared
Dividends declared, date
UNITED STATES
United States
Borrowed From Suppliers [Member]
Borrowed From Suppliers [Member]
Borrowed Precious Metals
Non-Controlling Interest
Noncontrolling Interest [Member]
Inventories
Inventories [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Options
Noncash Investing and Financing Items [Abstract]
Non-cash investing and financing activities:
Earnings (losses) from equity method investments
Income (Loss) from Equity Method Investments
Income (Loss) from Equity Method Investments, Total
Losses (earnings) from equity method investments
(Losses) Earnings from equity method investments
Grant date fair value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Option Grant Date Fair Value
Share based compensation arrangement by share based payment award equity instruments other than option grant date fair value.
Inventory, Current [Table]
Inventory Current [Table]
O 2026 Q3 Cash Dividends [Member]
O 2026 Q3 Cash Dividends.
O 2026 Q3 Cash Dividends
Restricted and Non-Restricted Inventory, Net
Restricted and nonrestricted inventory, net
Restricted and non-restricted inventory, net
Total inventories
Inventories
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Direct To Consumer [Member]
Direct to consumer.
Direct-to-Consumer
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
In Process Research and Development [Member]
In-process Research and Development
Plan Name [Domain]
Plan Name
Interest Expense, Operating and Nonoperating
Interest expense
Interest Expense, Total
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Credit Facility [Axis]
Credit Facility
Percentage of investments in privately-held entities accounted under equity method
Ownership Percentage
Ownership percentage
Cost of sales
Cost of Product and Service Sold
Cost of Goods and Services Sold, Total
Cost of sales by segment
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Exercisable
Current State and Local Tax Expense (Benefit)
State and local
Business Description and Basis of Presentation [Text Block]
Description of Business
Finance Lease, Liability, to be Paid, Year One
2027
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventories [Abstract]
Business combination recognized identifiable assets acquired and liabilities assumed inventories.
Inventories:
Lessee, Operating Lease, Liability, to be Paid [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Business Combination, Recognized Liability Assumed, Liability [Abstract]
Related and Nonrelated Parties [Axis]
Related Party
Foreign Tax Jurisdiction [Member]
Foreign
Payments for product financing arrangements, net.
Payments For Product Financing Arrangements Net
Product financing arrangements, net
Entity Address, City or Town
Entity Address, City or Town
Ownership percentage after incremental investment
Business Combination, Achieved in Stages, Preacquisition and Acquired Equity Interests in Acquiree, Percentage
Business Combination, Achieved in Stages, Preacquisition and Acquired Equity Interests in Acquiree, Percentage, Total
Business Combination, Contingent Consideration, Liability, Total
Acquisition-related contingent consideration
Business acquisition, contingent consideration fair value
Contingent consideration
Stock Repurchased During Period, Shares
Shares repurchased during period
Repurchases of common stock from related party (in shares)
Secured loans receivable
Secured loans (current)
Loans with loan-to-value
Total accounts receivable
Number of Reportable Segments
Number of reportable segments
Security Exchange Name
Security Exchange Name
Credit Facility [Domain]
Credit Facility
Europe [Member]
Europe
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Indefinite-lived Intangible Assets (Excluding Goodwill)
Indefinite-lived Intangible Assets (Excluding Goodwill), Total
Indefinite-lived Intangible Assets (Excluding Goodwill), Beginning Balance
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]
Held for Sale [Member]
Heldfor Sale [Member]
Inventory held for Sale
Outstanding principal balance
Carrying amount
Lease obligations
Property, Plant and Equipment, Gross
Property and equipment, gross
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Intersegment Eliminations [Member]
Eliminations of Inter-Segment Sales
Intersegment Eliminations
Deferred revenue and other advances
Increase (Decrease) in Deferred Revenue and Other Advances
Increase (decrease) in deferred revenue and other advances.
Counterparty Name [Axis]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Total net income before provision for income taxes
Total net income (loss) before provision for income taxes
Net income (loss) before provision for income taxes
Unaudited Interim Financial Information
Unaudited Interim Financial Information [Policy Text Block]
Unaudited interim financial information.
Concentration Risk Type [Domain]
Concentration Risk Type
Spectrum Group International, LLC
Spectrum Group International LLC [Member]
Spectrum Group International LLC.
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted
Awards Outstanding, Granted
Measurement Input Type [Domain]
Business Combination, Common Stock Shares Issued And Delivered on Closing Date
Business combination, common stock shares issued and delivered on closing date.
Business combination common stock issued and delivered on closing date
Inventory, Net
Inventories
Inventory held for sale
Inventory, Net, Total
Cash, end of period
Cash, beginning of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Remeasurement loss on pre-existing equity interests
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Remeasurement, Gain (Loss)
Business Combination, Achieved in Stages, Preacquisition Equity Interest in Acquiree, Remeasurement, Gain (Loss), Total
Remeasurement loss on pre-existing equity interests
Interest Paid, Excluding Capitalized Interest, Operating Activity
Interest paid
Measurement Basis [Axis]
Statistical Measurement
Statistical Measurement [Domain]
Payments for Repurchase of Other Equity
Other
Assets, Current
Total current assets
Compensation expense
Share-Based Payment Arrangement, Expense
Share-based payment arrangement, expense
Document Period End Date
Document Period End Date
Non-accrual status.
Non Accrual Status [Member]
Non-Accrual Status
Title and Position [Axis]
Title of Individual
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
Contingent Consideration (EBITDA)
Business Combination, Contingent Consideration, Asset
Business Combination, Contingent Consideration, Asset, Total
Contingent consideration with fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Options, Exercisable
Stock options exercisable, Number of Underlying Shares Exercisable (shares)
Due from Brokers and Other
Due from brokers [Member]
Due From Brokers [Member]
Credit Loss Status [Domain]
Credit Loss Status
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Weighted average useful life
Debt Instrument, Description of Variable Rate Basis
Variable rate basis
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Revenue [Policy Text Block]
Revenue Recognition
Line of Credit [Member]
Line of Credit
Accrued Liabilities Current [Member]
Accrued liabilities current.
Accrued Liabilities, Current
Vesting [Axis]
Wholesale sales.
Wholesale Sales [Member]
Wholesale Sales & Ancillary Services
Contingent consideration
Business Combination Contingent Consideration
Business combination contingent consideration.
Receivables
Other Receivables
Current Income Tax Expense (Benefit)
Total current income tax expense (benefit)
Account payable and other payables
Increase (Decrease) in Accounts Payable and Other Payables
Increase (decrease) in accounts payable and other payables.
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives Balance Sheet Location By Derivative Contract Type By Hedging Designation [Table]
Liabilities
Total liabilities
Non Cash Investing And Financing Declared Distributions and Unpaid Dividends
Non cash investing and financing declared distributions and unpaid dividends.
Declared distributions and unpaid dividends
Financial Instruments [Domain]
Financial Instruments
South America [Member]
South America
Dividend paid
Dividends received
Dividends, Total
Dividend
2027
Lessee, Operating Lease, Liability, to be Paid, Year Two
Business Combination Consideration Settlement Of Pre Existing Liabilities Due
Business combination consideration settlement of pre existing liabilities due.
Settlement of pre-existing payables due to the Company
Financing Receivable Credit Quality Indicators [Table Text Block]
Schedule of Financing Receivable Credit Quality Indicators
Advertising expense
Advertising Expense
Advertising costs
Advertising expense
Open Purchases And Sales Commitments [Member]
Open Purchases And Sales Commitments [Member]
Open sale and purchase commitments
Foreign Exchange Forward [Member]
Foreign exchange forward contracts
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name
Diluted
Weighted Average Number of Shares Outstanding, Diluted
Diluted weighted-average shares outstanding
Securities Act File Number
Entity File Number
Payments of Ordinary Dividends, Common Stock
Dividends paid
Dividends declared paid
Land net
Land Net
Land
Derivative Instruments, Gain (Loss) [Table Text Block]
Summary of Net Gains (Losses) on Derivative Instruments
Cover
Cover [Abstract]
Schedule of equity and cost method investments.
Schedule Of Equity And Cost Method Investments [Table]
Schedule Of Equity And Cost Method Investments [Table]
Measurement Input Type [Axis]
Goodwill, Other Increase (Decrease)
Other
Prepaid Expense and Other Assets, Current
Prepaid expenses and other assets
Margin sales commitments
Margin Sale Commitments
Margin Sale Commitments
Margin sales commitments
Open Inventory Purchase Commitments
Open Inventory Purchase Commitments
Open inventory purchase commitments
Purchase commitments
Notes, loans and financing receivable, percentage.
Notes Loans And Financing Receivable Percentage
Secured loans (current), percentage
Indefinite-Lived Intangible Assets (Excluding Goodwill), Net of Accumulated Impairment
Indefinite Lived Intangible Assets Excluding Goodwill Net Of Accumulated Impairment
Indefinite Lived Intangible Assets Excluding Goodwill Net of Accumulated Impairment
Realized losses on futures commodity contracts, net
Derivative, Gain (Loss) on Derivative, Net
Derivative, Gain (Loss) on Derivative, Net, Total
Realized gains (losses) on futures commodity contracts, net
Interest Expense from Precious Metals Leases [Member]
Interest expense from precious metals leases.
Interest expense from precious metals leases
Revenue
Revenue Benchmark [Member]
Scenario [Domain]
Unrealized gains (losses) on foreign exchange
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Unrealized losses on foreign exchange
Unrealized (losses) gains on foreign exchange
Company C [Member]
Company C [Member]
Company C
Segment Reporting Disclosure [Text Block]
Segments and Geographic Information
Leasing Agreements.
Leasing Agreements [Member]
Leasing Agreements
Derivative Asset, Subject to Master Netting Arrangement, Collateral, Obligation to Return Cash, Offset Against Derivative Asset
Cash Collateral Pledge
Net Inventory Subject To Price Risk
Net Inventory Subject To Price Risk
Net precious metals subject to commodity price risk
Non-cash Loss On Reissuance Of Treasury Stock
Non-cash loss on reissuance of treasury stock.
Loss on reissuance of treasury stock
Stock Issued During Period, Shares, Acquisitions
Common stock issued for acquisition (shares)
Subsequent Event [Table]
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Net income (loss)
Unhedgeable Premiums On Open Commitment Positions
Unhedgeable premiums on open commitment positions.
Unhedgeable premiums on open commitment positions
Current:
Current Federal, State and Local, Tax Expense (Benefit) [Abstract]
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Accounts payable and other payables
Business Combination, Pro Forma Information [Line Items]
Loans Receivable Average Effective Rate Of Interest
Loans Receivable Average Effective Rate Of Interest
Loans receivable average effective rate of interest (percentage)
Short-Term Debt, Type [Domain]
Estimated annual amortization expense
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Intangible Assets, Gross (Excluding Goodwill)
Gross Carrying Amount
Intangible Assets, Gross (Excluding Goodwill), Total
Texas Precious Metals, LLC
Texas Precious Metals, LLC [Member]
Texas precious metals, LLC.
SGB shareholders.
SGB Shareholders [Member]
SGB Shareholders
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price
Nonvested Outstanding at September 30, 2025
Nonvested Outstanding at June 30, 2025
Weighted Average Grant Date Fair Value Per Award, Nonvested
Applicable margin of basis points
Debt Instrument, Interest Rate, Increase (Decrease)
Derivative Liability, Subject to Master Netting Arrangement, Asset Offset
Amounts Netted
Short-Term Debt, Type [Axis]
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Future Undiscounted Cash Flows for Each of Next Five Years and Thereafter and Reconciliation to Lease Liabilities for Operating Leases
Change in fair value related to stock payable liabilities
Change in fair value related to stock payable liabilities.
Ownership [Axis]
Ownership
Income (Loss) from Continuing Operations before Income Taxes, Domestic
U.S.
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Share-based payment arrangement, nonvested award, excluding option, cost not yet recognized
Long-Term Investments
Long-term investments
Carrying Value
Long-term Investments, Total
Ending balance (shares)
Common Stock, Shares, Outstanding
Beginning balance (shares)
Common stock, shares outstanding
Operating Lease, Liability, Current
Operating lease liability - current
Dividends announcement date
Dividends Payable Date, Announcement Day Month And Year
Dividends payable date, announcement day month and year.
Depreciation, Depletion and Amortization
Depreciation and amortization
Depreciation and amortization expense
Depreciation, Depletion and Amortization, Total
Dividends [Domain]
Document Transition Report
Document Transition Report
Summary of significant accounting policies.
Summary Of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Line Items]
Receivable [Domain]
Receivable
Lessee, Operating Leases [Text Block]
Leases
Payments for Repurchase of Common Stock
Repurchases of common stock
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Provision for Income Tax Expense by Jurisdiction and Effective Tax Rate
Unrealized Gain (Loss) on Derivatives
Unrealized (losses) gains on open futures commodity and forward contracts and open sale and purchase commitments, net
Statement of Cash Flows [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted-Average Fair Value per Unit at Grant Date
Current Federal Tax Expense (Benefit)
Federal
Stock Issued During Period, Value, New Issues
Common stock issued in private placement, net of offering costs
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Summary of Stock Option Activity
Business Combination Recognized Asset Acquired in Process Research And Development
Business combination recognized asset acquired in process research and development.
In-process research and development
Asia [Member]
Asia
Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount
Contingent consideration required to pay upon certain achievement
Stock repurchase program, additional number of shares authorized to be repurchased.
Stock Repurchase Program, Additional Number of Shares Authorized to be Repurchased
Additional number of shares authorized to be repurchased (in shares)
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired, Total
Acquisition of businesses, net of cash acquired
Accounts and Financing Receivables [Table]
Schedule Of Accounts Notes Loans And Financing Receivable [Table]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested Delivered to Holder In Period Weighted Average Grant Date Fair Value
Share based compensation arrangement by share based payment award equity instruments other than options vested delivered to holder in period weighted average grant date fair value.
Weighted-Average Fair Value per Unit at Grant Date, Vested & delivered
Intangible Assets Accumulated Impairment
Intangible Assets Accumulated Impairment
Accumulated Impairment
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Summary of Restricted Stock Unit Activity
Computer Equipment [Member]
Computer Equipment
Net income (loss) attributable to the Company
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate Intrinsic Value, Outstanding ending balance
Aggregate Intrinsic Value, Outstanding beginning balance
inventory, marked-market, fair value disclosure
Inventorymarkedmarketfairvaluedisclosure
Inventories
Business combination, common stock withheld for indemnification obligations
Business Combination, Common Stock Shares Withheld For Twenty Four Months For Indemnification Obligations
Business Combination, Common Stock Shares Withheld For Twenty Four Months For Indemnification Obligations
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Inventories, Total
Inventory [Line Items]
Inventory [Line Items]
Operating Lease, Cost
Operating lease costs
Schedule of accounts payable and other current liabilities.
Schedule Of Accounts Payable And Other Current Liabilities Table [Text Block]
Schedule of Accounts Payable and Other Current Liabilities
Accounts payable and other payables
Accounts payable and other payables
Accounts payable and other current liabilities.
Accounts Payable And Other Current Liabilities
Income Taxes Receivable, Current
Income tax receivable
Intangible Assets, Net (Excluding Goodwill)
Intangibles, net
Net Book Value
Intangible assets
Operating Lease, Payments
Operating lease payments
Loan impairment costs
Provision for Loan, Lease, and Other Losses
Provision for Loan, Lease, and Other Losses, Total
Derivatives, Fair Value [Line Items]
Derivatives, Fair Value [Line Items]
Schedule Of Class Of Financing Receivable [Table Text Block]
Schedule Of Class Of Financing Receivable Table [Text Block]
Schedule of Classes for Financing Receivables
Assets [Abstract]
ASSETS
ASSETS OF THE CONSOLIDATED VIE
Share based compensation arrangement by share based payment award, equity instruments other than options, vested and nonvested number, weighted average grant date fair value.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Nonvested Number Weighted Average Grant Date Fair Value
Weighted-Average Fair Value per Unit at Grant Date, Vested and nonvested outstanding
Loan-to-value In Excess of Hundred Percent.
Loan To Value In Excess Of Hundred Percent [Member]
Loan-to-value Ratio in Excess of 100%
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free rate
Risk-free interest rate
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Loan-to-value of Less Than Seventy Five Percent [Member]
Loan To Value Of Less Than Seventy Five Percent [Member]
Loan-to-value of Less than 75%
Document Fiscal Year Focus
Document Fiscal Year Focus
Asia Pacific
Asia Pacific [Member]
Exercise Price Range [Domain]
Exercise Price Range
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash flows from investing activities:
Share-Based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit
Exercise Price Ranges, upper range limit (in dollars per share)
Trade Accounts Receivable [Member]
Customer Trade Receivables
Inventories and Restricted inventories
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Restricted Inventories And Inventory Net
Business combination recognized identifiable assets acquired and liabilities assumed restricted inventories and inventory net.
Inventories and Restricted inventories
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Net Income (Loss) from Operations before Provision for Income Taxes
Business Combination Consideration Shares Issued and Potential Indemnification Obligations
Business combination consideration shares issued and potential indemnification obligations.
Business combination consideration shares issued and potential indemnification obligations
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested But Subject to Deferred Settlement In Period Weighted Average Grant Date Fair Value
Share based compensation arrangement by share based payment award equity instruments other than options vested but subject to deferred settlement in period weighted average grant date fair value.
Weighted-Average Fair Value per Unit at Grant Date, Vested & deferred
Inventory Subject To Price Risk
Inventory Subject To Price Risk
Precious metal subject to price risk
Finite-Lived Intangible Asset, Expected Amortization, Year One
2027
Leaseback Financing Obligation [Member]
Leaseback financing obligation.
Leaseback Financing Obligation
Other Liabilities
Payables
Other Liabilities, Total
Business combination remeasurement of pre tax loss
Business Combination Remeasurement of Pre Tax Loss
Business combination remeasurement of pre tax loss.
Cost method investment.
Cost Method Investment
Carrying Value
Proceeds from the exercise of share-based awards
Proceeds from Stock Options Exercised
Net proceeds from the issuance of common stock
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
CANADA
Canada
Stock Issued During Period, Value, Acquisitions
Common stock issued for acquisition
Lessee, Operating Lease, Liability, to be Paid, Year One
2026 (remainder)
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Awards Outstanding
Business Combination, Recognized Liability Assumed, Deferred Revenue, Current
Deferred revenue and other advances
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Net identifiable assets acquired
Collectible coin inventory, held at lower of cost or net realizable value
Inventory Collectible Coin Stated At Lower Cost Or Market
Inventory collectible coin stated at lower cost or market.
Collectible coin inventory, held at lower of cost or net realizable value
Outstanding principal balance
Long-Term Line of Credit
Borrowings due on demand
Long-term Line of Credit, Total
Payment for Contingent Consideration Liability, Financing Activities
Contingent consideration payment, remitted due to sale of inventory
Business Combination, Pro Forma Information [Table Text Block]
Summary of Pro forma Consolidated Results of Operations
Derivative Instrument [Axis]
Derivative Instrument
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Total assets, valued at fair value
Assets, Fair Value Disclosure
Total assets, valued at fair value
Concentration Risk, Percentage
Concentration risk, percentage
Share based compensation arrangement by share based payment award non option equity instruments vested but subject to deferred settlement weighted average grant date fair value.
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Vested But Subject To Deferred Settlement Weighted Average Grant Date Fair Value
Weighted-Average Fair Value per Unit at Grant Date, Vested but subject to deferred settlement
Revenues, Total
Revenues
Revenues
Income tax receivable
Increase (Decrease) in Income Taxes Receivable
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Title of 12(b) Security
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Awards, Outstanding, Vested & delivered
Awards, Outstanding, Vested & delivered
ShareBased Compensation Arrangement By ShareBased Payment Award Equity Instruments Other Than Options Vested But Subject To Delivered Settlement In Period
Share-Based Compensation Arrangement By Share-Based Payment Award Equity Instruments Other Than Options Vested But Subject To Delivered Settlement In Period.
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Derivative Instruments and Hedging Transactions
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Forfeitures
Company E.
Company E [Member]
Company E
Plant and Equipment [Member]
Plantand Equipment [Member]
Plant Equipment
Related and Nonrelated Parties [Domain]
Related Party
Income Tax Disclosure [Text Block]
Income Taxes
Schedule of Sales and Purchases of Related Parties
Schedule of sales and purchases of related parties.
Schedule Of Sales And Purchases Of Related Parties Table [Text Block]
Collectible card partners, LLC.
Collectible Card Partners L L C [Member]
Collectible Card Partners, LLC
Deferred revenue and other advances
Deferred revenue and other advances
Deferred Revenue and Other Advances Current
Deferred revenue and other advances current.
Deferred revenue and other customers advances
Document Information [Table]
Other Liabilities, Noncurrent
Other liabilities
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities:
Portion at Other than Fair Value Measurement [Member]
Not Measured at Fair Value
Property, Plant and Equipment [Table Text Block]
Schedule of Property, Plant and Equipment
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted Average Exercise Price Per Share, Outstanding ending balance
Weighted Average Exercise Price Per Share, Outstanding beginning balance
Stock options outstanding, Weighted-Average Exercise Price (in dollars per share)
Income Tax Disclosure [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Pre Tax Earnings Risk Premium [Member]
Pre Tax Earnings Risk Premium.
Pre-Tax Earnings Risk Premium
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Silver Gold Bull, Inc.
Silver Gold Bull Inc.
Silver Gold Bull Inc [Member]
SGB
Developed technology
Business Combination Recognized Asset Acquired Developed Technology
Business combination recognized asset acquired developed technology.
Measurement Frequency [Domain]
Measurement Frequency
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Obligation Under Product Financing Agreement - amount required to repurchase outstanding inventory under product financing agreement with a third party for the sale of gold and silver. Such agreement allows the Company to repurchase outstanding inventory at an agreed-upon price based on the spot price on the repurchase date.
Obligation Under Product Financing Agreement
Product financing arrangements
Product financing arrangements
Trading Symbol
Trading Symbol
Property, Plant and Equipment Disclosure [Text Block]
Property, Plant, and Equipment
Related Party Transaction [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Thereafter
Finance Lease Liability Payments Due After Year Four
Finance lease liability payments due after year four.
Gross proceeds from issuance of common stock
Gross Proceeds from Issuance of Common Stock
Gross proceeds from issuance of common stock.
Subsequent Event Type [Axis]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from financing activities:
Purchases
Related Party Transaction, Purchases from Related Party
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Bonus payable term
Weighted-average expected life in years
Fair Value, Recurring [Member]
Fair Value on a Recurring Basis
O 2024 A Dividends.
O 2024 A Dividends [Member]
O2024 A Dividends
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Imputed interest
Bullion, Financing Receivable [Member]
Bullion Financing Receivable [Member]
Bullion
Secured Lending [Member]
Secured Lending [Member]
Secured Lending
Impairment of goodwill and indefinite-lived assets
Goodwill and Intangible Asset Impairment
Goodwill and intangible asset impairment
Goodwill and Intangible Asset Impairment, Total
Equity Components [Axis]
Equity Components
Schedule of interest income from related parties.
Schedule Of Interest Income From Related Parties Table [Text Block]
Schedule of Interest Income and Expense
Accounts payable advance to precious metals leases.
Accounts Payable Advance to Precious Metals Leases
Advances related to precious metals leases
Equity Component [Domain]
Equity Component
Asset Class [Axis]
Financing Receivable [Member]
Financing Receivable
Sunshine Minting, Inc.
Sunshine Minting, Inc [Member]
Sunshine Minting, Inc.
Goodwill and Intangible Assets Disclosure [Abstract]
Address Type [Domain]
Increase (Decrease) in Securities Borrowed
Liabilities on borrowed metals
Business Combination [Axis]
Business Acquisition
Obligations, Fair Value Disclosure
Product financing arrangements
Income taxes refunded
Proceeds from Income Tax Refunds
Derivative, Fair Value, Net
Fair value of derivatives
Derivative, Fair Value, Net, Total
Customer [Axis]
Customer
Notes Payable, Noncurrent
Notes payable
Notes Payable, Noncurrent, Total
Pre-existing ownership interest
Business Combination Consideration Pre existing Ownership Interest
Business Combination Consideration Pre existing Ownership Interest
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization expense
Depreciation, Depletion and Amortization, Nonproduction, Total
Financing Receivable, after Allowance for Credit Loss
Secured loans
Financing Receivable, after Allowance for Credit Loss, Total
Derivative Open Position Expected Settlement Period
Derivative Open Position Expected Settlement Period
Derivative open positions expected settlement period
AMS Holding, LLC.
AMS Holding LLC [Member]
AMS Holding, LLC
AMS
Maximum [Member]
Maximum
Dividends Payable, Date to be Paid
Dividend, payment date
Entity Addresses, Address Type [Axis]
Liabilities, Fair Value Disclosure
Total liabilities, valued at fair value
Statistical Measurement [Axis]
Statistical Measurement
Weighted Average Exercise Price Per Share, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
Price Range 2 [Member]
Price Range2 [Member]
Price Range $2.51 - $5.00
Common Stock, Value, Issued
Common stock, par value $0.01; 40,000,000 shares authorized; 28,474,034 and 24,639,386 shares issued and outstanding as of March 31, 2026 and June 30, 2025, respectively
Price Range 3 [Member]
Price Range3 [Member]
Price Range $5.01 - $20.00
Note expiration date
Line of credit, maturity date
Line of credit, termination date
Derivative Asset, Current
Derivative assets
Net Derivative
Dividends [Axis]
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Ending balance
Equity, Including Portion Attributable to Noncontrolling Interest
Beginning balance
Total stockholders’ equity
Liabilities on Borrowed Metals [Member]
Liabilities on borrowed metals.
Liabilities on Borrowed Metals
Business Combination Recognized Liability Assumed Product Financing Arrangements
Business combination recognized liability assumed product financing arrangements.
Product financing arrangements
Related Party Transaction, Amounts of Transaction
Transactions with directors and officers
Deferred revenue and other advances
Liability on precious metals from third parties, as of the balance sheet date that must be repaid within one year (or the normal operating cycle, if longer).
Liability On Borrowed Metals
Liabilities on borrowed metals
Sharebased Compensation Arrangement by Sharebased Payment Award Options Nonvested Intrinsic Value
Aggregate Intrinsic Value, Nonvested
Share based compensation arrangement by sharebased payment award options nonvested intrinsic value.
Net operating loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Total
Loan Receivable Liquidation Period Post Default
Loan Receivable Liquidation Period Post Default
Loan receivable liquidation period post default
Amortization of debt issuance costs
Amortization of Debt Issuance Costs
Amortization of loan cost
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Share-based Payment Arrangement, Option, Exercise Price Range [Line Items]
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Estimated Annual Amortization Expense Related to Definite-Lived Intangible Assets
Directors and Officers [Member]
Directors and officers.
Directors and Officers
Derivative Liability Margin Accounts [Member]
Derivative Liability Margin Accounts [Member]
Liability on margin accounts
Accounts payable advance from customers current.
Accounts Payable Advance From Customers Current
Advances from customers
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Equity volatility Rate
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Accounts payable and other payables
Accounts Payable And Other Payables
Accounts payable and other payables.
Inventory [Domain]
Inventory
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Payments for tax withholding related to net settlement of share-based awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Product Financing Arrangements
Product financing arrangements [Member]
Productfinancingarrangements [Member]
Underlying Asset Class [Axis]
Underlying Asset Class
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Business Combination [Table]
Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit
Exercise Price Ranges, lower range limit (in dollars per share)
Registrant Name
Entity Registrant Name
Debt Disclosure [Text Block]
Financing Agreements
Future [Member]
Precious metals futures contracts at market values
Futures contracts
Customer Concentration Risk [Member]
Customer Concentrations
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2028
Accumulated Amortization of Debt Issuance Costs, Line of Credit Arrangements
Accumulated amortization of loan cost
Treasury Stock, Shares, Acquired
Repurchases of common stock (shares)
Other Nonoperating Income (Expense)
Other income, net
Other Nonoperating Income (Expense), Total
Other income, net
Subsequent Events [Abstract]
EBITDA volatility.
EBITDA Volatility [Member]
EBITDA Volatility
Description of business.
Description Of Business [Table]
Description Of Business [Table]
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2029
Income Tax Expense (Benefit)
Income tax expense
Income tax (expense) benefit
Measurement Frequency [Axis]
Measurement Frequency
Bullion and numismatic and semi-numismatic and graded sports memorabilia.
Bullion And Numismatic And Semi Numismatic And Graded Sports Memorabilia [Member]
Bullion and Numismatic and Semi-numismatic and Graded Sports Memorabilia
Stock Repurchased During Period, Value
Value of shares repurchased during period
Repurchases of common stock from related party
Proceeds from Issuance of Common Stock
Net proceeds from the issuance of common stock
Amount received from additional issuance of common stock
Business Combination, Contingent Consideration, Type [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Subsidiary, Ownership Percentage, Noncontrolling Owner
Percentage of Purchase Interest
Minority ownership percentage
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Increase (Decrease) in Derivative Liabilities
Derivative liabilities
Increase (Decrease) in Derivative Liabilities, Total
Non-compete agreements and other intangible assets.
Non Compete Agreements And Other Intangible Assets [Member]
Non-compete and other
Liability Class [Axis]
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Consolidation Items [Axis]
Consolidation Items
Total capital expenditures on property and equipment
Capital expenditures for property, plant, and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Capital expenditures on property, plant, and equipment
Payments to acquire property, plant, and equipment
Payment for (Proceeds from) Other Investing Activity
Other
Assets
Assets
Total assets
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Stock options exercisable, Weighted-Average Remaining Contractual Life
Income Statement [Abstract]
Accounts payable and other current liabilities.
Accounts Payable And Other Current Liabilities [Abstract]
Restricted Inventory
Restricted Inventory
Restricted inventories
Business Combination, Pro Forma Information [Table]
Loan-to-value of Seventy Five Percent Or More [Member]
Loan To Value Of Seventy Five Percent Or More [Member]
Loan-to-value of 75% or More
Increase (Decrease) in Derivative Assets
Derivative assets
Stock Issued During Period, Shares, New Issues
Issuance of shares
Common stock issued in private placement, net of offering costs (shares)
Lease, Cost [Abstract]
Company D.
Company D [Member]
Company D
Dividend payment month
Dividends Payable, Date to be Paid, Year and Month
Other
Other Related Parties [Member]
Other related parties.
Business Combination [Abstract]
Accounts Payable, Other, Current
Other accounts payable
Earnings Per Share, Diluted
Diluted
Earnings Per Share, Diluted, Total
Ownership Percentage on Outstanding Common Stock
Ownership percentage on outstanding common stock.
Ownership percentage on outstanding common stock
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Segment Reporting Information, by Segment
Operating Segments [Member]
Operating Segments
Title and Position [Domain]
Title of Individual
Dividends declared
Dividends declared
Dividends, Common Stock, Total
Dividends, Common Stock
City Area Code
City Area Code
Revenues
Business Combination, Pro Forma Information, Pro Forma Revenue
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Date
New awards grants, expiration date
Number of investments.
Number Of Investments
Number of investments
Recognized Compensation Expense (Income)
Recognized compensation expense (income).
Recognized compensation expense (income)
Borrowings under lines of credit
Proceeds from Lines of Credit
Proceeds from Lines of Credit, Total
Line of credit facility amended increase in incremental facility.
Line Of Credit Facility Amended Increase In Incremental Facility
Line of credit facility amended increase in incremental facility
Payments for (Proceeds from) Loans Receivable, Total
Payments for (Proceeds from) Loans Receivable
Secured loans receivable, net
HSBC and Deutsche Bank AG Customers [Member]
HSBC and Deutsche Bank AG Customers.
HSBC Bank and Deutsche Bank
Debt Instrument, Face Amount
Debt instrument, face amount
Promissory note
Other Co-Manager [Member]
Other co-manager.
Other Co-manager
Schedule of Intangible Assets and Goodwill [Table Text Block]
Schedule of Carrying Value of Goodwill and Other Purchased Intangibles
Maximum borrowing
Line of Credit Facility, Maximum Borrowing Capacity
Consignment Arrangements With Customers [Member]
Consignment Arrangements With Customers [Member]
Consignment Arrangements with Customers
Business Combination [Line Items]
EBITDA Risk Premium
EBITDA risk premium.
EBITDA Risk Premium [Member]
Percentage of loan-to-value ratio.
Percentage Of Loan To Value Ratio
Percentage of Loan-to-value ratio
Domain name
Domain Name [Member]
Domain name.
Counterparty Name [Domain]
Stock Issued During Period Value Settlement of Share Based Awards Net
Stock issued during period value settlement of share-based awards net.
Net settlement of share-based awards
Variable Lease, Cost
Variable lease costs
Operating Lease, Weighted Average Remaining Lease Term
Operating lease term (in years)
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Offsetting Assets and Liabilities [Table].
Offsetting Assets And Liabilities [Table]
Offsetting Assets And Liabilities [Table]
Lease, Cost
Total lease costs, net
O 2026 Q4 Cash Dividends
O 2026 Q4 Cash Dividends [Member]
O 2026 Q4 Cash Dividends.
Derivative Liability, Subject to Master Netting Arrangement, before Offset
Gross derivative payable
Derivative Liability, Fair Value, Gross Liability, Total
Schedule of equity and cost method investments.
Schedule Of Equity And Cost Method Investments [Line Items]
Schedule Of Equity And Cost Method Investments [Line Items]
Proceeds from Equity Method Investment, Distribution
Dividend and distributions received from equity method investees
Dividends and distributions received from equity method investees
Business Combination, Consideration Transferred, Equity Interest
Common stock
Derivative liabilities
Derivative Liability, Current
Net derivative payables
Property, Plant and Equipment, Net
Property, plant, and equipment, net
Property, plant, and equipment, net
Underlying property, net book value
Tether
Tether Investments, S.A. de C.V [Member]
Tether Investments, S.A. de C.V [Member]
Operating Income (Loss)
Operating income (expense)
Operating Income (Loss), Total
Retained Earnings [Member]
Retained Earnings
Business Combination, Contingent Consideration, Type [Domain]
Share-Based Payment Arrangement, Noncash Expense
Share-based compensation
Share-based Payment Arrangement, Noncash Expense, Total
Transaction costs
Payments of Stock Issuance Costs
Finance lease cost.
Finance Lease Cost
Finance lease costs
Share Repurchase Program, Authorized, Number of Shares
Number of shares authorized to be repurchased (in shares)
Shipping and Handling [Member]
Shipping and Handling
Operating Lease, Weighted Average Discount Rate, Percent
Operating lease (percent)
Operating Lease, Liability, Noncurrent
Operating lease liability - long-term
Level 1
Fair Value, Inputs, Level 1 [Member]
Line Of Credit Facility Aggregate Incremental Facility
Line of credit facility aggregate incremental facility.
Line of credit facility, aggregate incremental facility
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash (used in) provided by financing activities
Components of Lease Expense
Lease, Cost [Table Text Block]
Business Combination, Month and Year of Acquisition Agreement
Business combination, month and year of acquisition agreement.
Business acquisition, agreement month and year
Developed Technology Rights [Member]
Developed Technology
Deferred Income Tax Liabilities, Net
Deferred tax liabilities
Deferred Income Tax Liabilities, Net, Total
Company B.
Company B [Member]
Company B
Investor Rights Agreement [Member]
Investor Rights Agreement
Investor Rights Agreement
Derivative Contract [Domain]
Derivative Contract
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Restricted Inventories
Business combination recognized identifiable assets acquired and liabilities assumed restricted inventories.
Restricted inventories
Former_Parent_(SGI) [Member]
Former Parent S G I [Member]
Stack's Bowers Galleries
Business Combination, Recognized Asset Acquired, Receivable, Current
Receivables, net
Share Based Compensation Arrangement by Share Based Payment Award Option Nonvested Weighted Average Exercise Price Per Share
Share based compensation arrangement by share based payment award option nonvested weighted average exercise price per share.
Weighted Average Exercise Price Per Share, Nonvested
Income Tax Jurisdiction [Domain]
Income Tax Authority
Entity Interactive Data Current
Entity Interactive Data Current
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities:
Furniture and Fixtures [Member]
Office Furniture, and Fixtures
Repayments under lines of credit
Repayments of Lines of Credit
Debt-to-Value [Domain]
Debt-to-Value
Summary of significant accounting policies.
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Business acquisition, number of common stock shares
Price Range 1 [Member]
Price Range1 [Member]
Price Range $0 - $2.50
Common Stock, Dividends, Per Share, Declared
Dividends declared, per common share
Dividends declared, per share of common stock
HSBC Bank.
HSBC Bank [Member]
HSBC Bank
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Schedule of Concentration of Risk, by Risk Factor
Line of Credit Facility, Current Borrowing Capacity
Line of credit, current borrowing capacity
Revolving commitment
Entity Tax Identification Number
Entity Tax Identification Number
Trading Credit Facility [Member]
Trading Credit Facility
Trading Credit Facility [Member]
Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Stockholders' equity:
Long-Term Debt, Type [Axis]
Long-term Debt, Type
Secured loans made to affiliates
Increase (Decrease) in Due from Related Parties, Current
Debt Instrument, Term
Debt remaining term
Loans receivable payment terms for interest
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
Receivables, net
Local Phone Number
Local Phone Number
Related Party Transaction [Domain]
Related Party Transaction
Stock Issued During Period Shares Settlement of Share Based Awards Net
Stock issued during period shares settlement of share-based awards net.
Net settlement of share-based awards (shares)
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount
Short-Term Lease, Cost
Short term lease costs
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted average shares outstanding:
North America, excluding USA [Member]
North Americaexcluding U S A [Member]
North America, excluding United States
Finance Lease, Liability, to be Paid, Year Two
2028
Trade Names and Trademarks
Trademarks [Member]
Trade Names
Long-Lived Assets
Long term assets
Share based compensation arrangement by share based payment award options exercises weighted average grant date fair value.
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value Per Award, Exercises
Collectible Coins [Member]
Collectible Coins [Member]
Collectible Coins, Held at Lower of Cost or Net Realizable Value
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Finite And Indefinite-lived Intangible Assets [Line Items]
Finite And Indefinite Lived Intangible Assets [Line Items]
Indefinite-lived Intangible Assets [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue from contracts with customers amount of service revenue
Deferred Liability Not Subject To Market Risk
Deferred Liability Not Subject To Market Risk
In-transit inventory no longer subject to market risk
Inventory, Net [Abstract]
Inventories:
Lines of credit
Long-Term Line of Credit, Noncurrent
2029
Lessee, Operating Lease, Liability, to be Paid, Year Four
Precious metals leases value
Precious metals leases value
Precious metals leases value.
Share-based compensation arrangement by share-based payment award options, grants in period, intrinsic value.
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Intrinsic Value
Aggregate Intrinsic Value, Grants
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Shares granted under the plan (shares)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Share-based payment arrangement, nonvested award, cost not yet recognized, period for recognition
Long-Term Investments [Abstract]
Affiliated Entity [Member]
Affiliated entities
Goodwill, Impaired, Accumulated Impairment Loss
Accumulated impairment losses on goodwill
Goodwill Impaired Accumulated Impairment Loss
Entity Emerging Growth Company
Entity Emerging Growth Company
Indefinite-Lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Total purchase price
Consideration acquired