Business Segment Reporting - Schedule of Brand Licensing (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Revenue | $ 108,524 | $ 100,619 | $ 206,005 | $ 195,654 |
| Licensing and media cost | 3,335 | 2,421 | 6,209 | 4,072 |
| Depreciation, depletion, and amortization | 10,149 | 10,272 | 20,806 | 20,529 |
| Total costs and expenses | 102,250 | 96,946 | 203,872 | 181,987 |
| Earnings (loss) before income taxes | 51,619 | 65,102 | 32,737 | 23,919 |
| Operating Segments | ||||
| Segment Reporting [Line Items] | ||||
| Revenue | 108,524 | 100,619 | 206,005 | 195,654 |
| Earnings (loss) before income taxes | 18,233 | 9,078 | 25,520 | 24,220 |
| Operating Segments | Brand Licensing | ||||
| Segment Reporting [Line Items] | ||||
| Revenue | 3,507 | 2,287 | 6,768 | 3,694 |
| Licensing and media cost | 3,335 | 2,421 | 6,209 | 4,072 |
| General and administrative | 28 | 33 | 67 | 76 |
| Depreciation, depletion, and amortization | 228 | 100 | 419 | 170 |
| Total costs and expenses | 3,591 | 2,554 | 6,695 | 4,318 |
| Earnings (loss) before income taxes | $ (84) | $ (267) | $ 73 | $ (624) |
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- References No definition available.
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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