v3.26.1
Segments and Disaggregated Revenue Information (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table sets forth segment information for revenue, segment net loss and significant expenses:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
(in thousands)
Net sales$207,719 $193,469 $408,638 $384,208 
Less:
Product, freight, duties, shipping and other inventoriable costs
53,281 95,469 135,189 176,662 
License and royalty costs36,809 35,960 66,993 68,635 
Salaries, benefits, incentive and stock compensation36,505 39,695 72,209 75,516 
Warehouse labor and third-party logistics fees7,078 7,899 14,428 17,949 
Advertising and marketing 10,399 8,610 21,908 19,633 
Other selling, general and administrative fees25,741 26,055 54,865 53,968 
Depreciation and amortization15,767 14,528 30,541 29,790 
Interest and other expense, net5,678 5,409 11,018 9,426 
Income tax expense1,016 848 4,169 1,692 
Net income (loss)$15,445 $(41,004)$(2,682)$(69,063)
Schedule of Product Categories as Percent of Sales
The following table presents summarized product information (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Core Collectible$171,641 $157,477 $340,421 $301,956 
Loungefly31,302 31,847 58,515 67,221 
Other4,776 4,145 9,702 15,031 
$207,719 $193,469 $408,638 $384,208 
Schedule of Net Sales and Long-Lived Assets
The following tables present summarized geographical information, shipped to (net sales) and used in (long-term assets) (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Net sales:
United States$121,845 $117,874 $239,198 $234,194 
Europe68,976 57,784 137,031 117,914 
Other International16,898 17,811 32,409 32,100 
Total net sales$207,719 $193,469 $408,638 $384,208 
June 30, 2026December 31, 2025
Long-term assets:
United States$72,985 $79,773 
Europe12,545 13,086 
Other International31,830 32,253 
Total long-lived assets$117,360 $125,112