Description of Business - Reorganization Transactions (Details) $ in Thousands, $ in Millions |
1 Months Ended | |||||
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Aug. 19, 2021
AUD ($)
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Mar. 31, 2021
USD ($)
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Sep. 30, 2021
AUD ($)
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Mar. 31, 2021
shares
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Dec. 31, 2021 |
Aug. 18, 2021 |
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Culture Kings | ||||||
Business Acquisition [Line Items] | ||||||
Equity interest number of shares issued (in shares) | shares | 21,809,804 | |||||
Percent of ownership acquired | 55.00% | 55.00% | ||||
Total consideration | $ 369,770 | |||||
P&P Holdings, LP | ||||||
Business Acquisition [Line Items] | ||||||
Percent of ownership acquired | 6.00% | 27.30% | 27.30% | |||
Total consideration | $ 5.0 | $ 22.8 | ||||
Culture Kings | ||||||
Business Acquisition [Line Items] | ||||||
Ownership by parent, percent | 55.00% | 55.00% | ||||
Equity interest owned percentage | 45.00% | 45.00% | ||||
Culture Kings Business | Culture Kings | ||||||
Business Acquisition [Line Items] | ||||||
Ownership percent | 100.00% | |||||
P&P Holdings, LP | ||||||
Business Acquisition [Line Items] | ||||||
Ownership by parent, percent | 66.70% | |||||
Equity interest owned percentage | 33.30% |
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage investment held by members or limited partners of limited liability company (LLC) or limited partnership (LP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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