Annual report pursuant to Section 13 and 15(d)

Acquisitions - Narrative (Details)

v3.22.0.1
Acquisitions - Narrative (Details)
$ / shares in Units, $ in Millions
1 Months Ended 5 Months Ended 12 Months Ended
Oct. 14, 2021
USD ($)
shares
Aug. 19, 2021
AUD ($)
Mar. 31, 2021
USD ($)
Mar. 31, 2021
AUD ($)
Dec. 06, 2019
USD ($)
Aug. 09, 2019
USD ($)
Aug. 09, 2019
AUD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2021
AUD ($)
Mar. 31, 2021
USD ($)
shares
Dec. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Mar. 31, 2021
AUD ($)
Aug. 09, 2019
AUD ($)
Business Acquisition [Line Items]                                  
Payment to acquire business, net of cash acquired                         $ 249,302,000 $ 600,000 $ 20,425,000    
Goodwill                     $ 80,221,000 $ 80,221,000 $ 363,305,000 $ 88,253,000 80,221,000    
Common stock par value (in dollars per share) | $ / shares                         $ 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        
P&P Holdings, LP                                  
Business Acquisition [Line Items]                                  
Equity interest owned percentage               33.30% 33.30%                
Culture Kings                                  
Business Acquisition [Line Items]                                  
Equity interest owned percentage     45.00%             45.00%           45.00%  
Petal & Pup Limited                                  
Business Acquisition [Line Items]                                  
Percent of ownership acquired           66.70%                     66.70%
Payment to acquire business, net of cash acquired           $ 19,900,000 $ 29.4                    
Cash acquired from acquisition           2,109,000 $ 3.1                    
Consideration payable           600,000                     $ 0.9
Revenue                       9,400,000          
Net income (loss)(less than)                       $ 100,000          
Goodwill           24,214,000                      
Acquisition costs                             $ 700,000    
Inventory           630,000                      
Fair value of noncontrolling interest           $ 8,314,000                      
Rebdolls, Inc                                  
Business Acquisition [Line Items]                                  
Percent of ownership acquired         100.00%                        
Consideration payable         $ 100,000                        
Revenue                     100,000            
Net income (loss)(less than)                     $ (200,000)            
Goodwill         500,000                        
Total consideration         600,000                        
Upfront cash consideration         500,000                        
Inventory         100,000                        
Intangible assets         $ 100,000                        
Culture Kings                                  
Business Acquisition [Line Items]                                  
Percent of ownership acquired     55.00%             55.00%           55.00%  
Payment to acquire business, net of cash acquired     $ 227,053,000                            
Cash acquired from acquisition     8,831,000                            
Revenue                         196,471,000        
Goodwill     264,549,000             $ 264,549,000              
Acquisition costs                         3,300,000        
Total consideration     369,770,000                            
Upfront cash consideration     235,900,000 $ 307.4                          
Inventory     62,937,000             62,937,000              
Fair value of noncontrolling interest     142,717,000             142,717,000           $ 186.0  
Goodwill deductible for tax purposes     $ 0             $ 0              
Equity interest number of shares issued (in shares) | shares                   21,809,804              
Purchase of Culture Kings noncontrolling interest                         132,278,000        
Culture Kings | Additional Paid-In Capital                                  
Business Acquisition [Line Items]                                  
Purchase of Culture Kings noncontrolling interest                         $ 132,256,000        
P&P Holdings, LP                                  
Business Acquisition [Line Items]                                  
Percent of ownership acquired   6.00%           27.30% 27.30%       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                  
Third Estate LLC (mnml)                                  
Business Acquisition [Line Items]                                  
Payment to acquire business, net of cash acquired $ 28,200,000                                
Cash acquired from acquisition 605,000                                
Revenue                         $ 11,600,000        
Net income (loss)(less than)                         1,000,000        
Goodwill 29,650,000                                
Acquisition costs                         $ 1,300,000        
Total consideration 46,100,000                                
Inventory 7,321,000                                
Goodwill deductible for tax purposes 0                                
Equity interests issued and issuable $ 17,300,000                                
Equity interest number of shares issued (in shares) | shares 2,057,695