Goodwill (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Oct. 14, 2021 |
Mar. 31, 2021 |
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| Goodwill [Line Items] | ||||||
| Goodwill | $ 167,731,000 | $ 167,731,000 | $ 363,305,000 | $ 88,253,000 | ||
| Goodwill impairment | 173,786,000 | 0 | 0 | |||
| Goodwill [Roll Forward] | ||||||
| Goodwill, beginning balance | 363,305,000 | 88,253,000 | ||||
| Acquisitions (Note 3) | 294,200,000 | |||||
| Impairment | (173,786,000) | 0 | 0 | |||
| Changes in foreign currency translation | (21,788,000) | (19,148,000) | ||||
| Goodwill, ending balance | 167,731,000 | 167,731,000 | $ 363,305,000 | $ 88,253,000 | ||
| Culture Kings | ||||||
| Goodwill [Line Items] | ||||||
| Goodwill | 60,000,000 | 60,000,000 | $ 264,549,000 | |||
| Goodwill [Roll Forward] | ||||||
| Goodwill, ending balance | 60,000,000 | 60,000,000 | ||||
| Third Estate LLC (mnml) | ||||||
| Goodwill [Line Items] | ||||||
| Goodwill | $ 30,000,000 | 30,000,000 | $ 29,990,000 | |||
| Percentage increase in estimated fair value | 7.00% | |||||
| Goodwill [Roll Forward] | ||||||
| Goodwill, ending balance | $ 30,000,000 | $ 30,000,000 | ||||
| X | ||||||||||
- Definition Goodwill Impairment, Percentage Increase in Estimated Fair Value No definition available.
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| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. 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. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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- Details
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