Annual report pursuant to Section 13 and 15(d)

Acquisitions - Narrative (Details)

v3.22.4
Acquisitions - Narrative (Details)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Oct. 14, 2021
USD ($)
shares
Aug. 19, 2021
AUD ($)
May 21, 2021
USD ($)
shares
Mar. 31, 2021
USD ($)
Mar. 31, 2021
AUD ($)
Sep. 30, 2021
USD ($)
$ / shares
Sep. 30, 2021
AUD ($)
Mar. 31, 2021
USD ($)
shares
Dec. 31, 2022
USD ($)
$ / shares
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
Aug. 18, 2021
Mar. 31, 2021
AUD ($)
Business Acquisition [Line Items]                          
Goodwill                 $ 167,731,000 $ 363,305,000 $ 88,253,000    
Payment to acquire business, net of cash acquired                 $ 5,321,000 $ 249,302,000 $ 600,000    
Common stock par value (in dollars per share) | $ / shares           $ 0.001     $ 0.001 $ 0.001      
Purchase of noncontrolling interest                   $ 20,198,000      
Non-controlling Interest                          
Business Acquisition [Line Items]                          
Purchase of noncontrolling interest                   9,599,000      
Additional Paid-In Capital                          
Business Acquisition [Line Items]                          
Purchase of noncontrolling interest                   10,599,000      
Culture Kings                          
Business Acquisition [Line Items]                          
Equity interest owned percentage       45.00%       45.00%         45.00%
Ownership by parent, percent       55.00%       55.00%         55.00%
P&P Holdings, LP                          
Business Acquisition [Line Items]                          
Equity interest owned percentage                       33.30%  
Ownership by parent, percent                       66.70%  
Culture Kings                          
Business Acquisition [Line Items]                          
Percent of ownership acquired       55.00%       55.00%         55.00%
Upfront cash consideration       $ 235,900,000 $ 307.4                
Fair value of noncontrolling interest       142,717,000       $ 142,717,000         $ 186.0
Acquisition costs                   3,300,000      
Goodwill       264,549,000       264,549,000 $ 60,000,000        
Goodwill deductible for tax purposes       $ 0       $ 0          
Price multiple EBITDA       6 6                
Total consideration       $ 369,770,000                  
Payment to acquire business, net of cash acquired       227,053,000                  
Cash acquired from acquisition       $ 8,831,000                  
Equity interest number of shares issued (in shares) | shares     21,809,804         21,809,804          
Net sales                 226,369,000 196,471,000      
Net loss                 (176,086,000) (5,899,000)      
Purchase of Culture Kings noncontrolling interest     $ 132,300,000             132,278,000      
Culture Kings | Additional Paid-In Capital                          
Business Acquisition [Line Items]                          
Purchase of Culture Kings noncontrolling interest                   132,256,000      
Third Estate LLC (mnml)                          
Business Acquisition [Line Items]                          
Acquisition costs                   1,300,000      
Goodwill $ 29,990,000               30,000,000        
Goodwill deductible for tax purposes 0                        
Total consideration 46,100,000                        
Payment to acquire business, net of cash acquired 28,200,000                        
Cash acquired from acquisition 605,000                        
Equity interests issued and issuable $ 17,300,000                        
Equity interest number of shares issued (in shares) | shares 2,057,695                        
Net sales                 43,200,000 11,600,000      
Net loss                 $ (1,900,000) $ 1,000,000      
P&P Holdings, LP                          
Business Acquisition [Line Items]                          
Percent of ownership acquired   6.00%       27.30%              
Total consideration   $ 5.0         $ 22.8            
P&P Holdings, LP | Non-controlling Interest                          
Business Acquisition [Line Items]                          
Purchase of noncontrolling interest           $ 9,600,000              
P&P Holdings, LP | Additional Paid-In Capital                          
Business Acquisition [Line Items]                          
Purchase of noncontrolling interest           $ 10,600,000