Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Narrative (Details)

v3.22.1
Acquisitions - Narrative (Details)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 14, 2021
USD ($)
shares
Aug. 19, 2021
AUD ($)
Mar. 31, 2021
USD ($)
Mar. 31, 2021
AUD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2021
AUD ($)
Mar. 31, 2021
USD ($)
shares
Mar. 31, 2022
USD ($)
$ / shares
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Aug. 18, 2021
Mar. 31, 2021
AUD ($)
Business Acquisition [Line Items]                        
Goodwill               $ 373,799,000   $ 363,305,000    
Acquisition of businesses, net of cash acquired               $ 0 $ 225,725,000      
Common stock par value (in dollars per share) | $ / shares               $ 0.001        
Culture Kings                        
Business Acquisition [Line Items]                        
Equity interest owned percentage     45.00%       45.00%   45.00%     45.00%
Ownership by parent, percent     55.00%       55.00%   55.00%     55.00%
P&P Holdings, LP                        
Business Acquisition [Line Items]                        
Equity interest owned percentage         33.30% 33.30%            
Ownership by parent, percent                     66.70%  
Culture Kings                        
Business Acquisition [Line Items]                        
Percent of ownership acquired     55.00%       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   $ 142,717,000     $ 186.0
Acquisition costs                   3,300,000    
Goodwill     264,549,000       264,549,000   264,549,000      
Goodwill deductible for tax purposes     0       $ 0   $ 0      
Total consideration     369,770,000                  
Acquisition of businesses, 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          
Net sales               $ 48,925,000        
Purchase of Culture Kings noncontrolling interest             $ 132,300,000          
Third Estate LLC (mnml)                        
Business Acquisition [Line Items]                        
Acquisition costs                   $ 1,300,000    
Goodwill $ 29,650,000                      
Goodwill deductible for tax purposes 0                      
Total consideration 46,100,000                      
Acquisition of businesses, 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               10,600,000        
Net income (loss)               $ 800,000        
P&P Holdings, LP                        
Business Acquisition [Line Items]                        
Percent of ownership acquired   6.00%     27.30% 27.30%            
Total consideration   $ 5.0       $ 22.8            
P&P Holdings, LP | Noncontrolling 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