Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Schedule of Intangible Assets Acquired (Details)

v3.22.1
Acquisitions - Schedule of Intangible Assets Acquired (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 14, 2021
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items]        
Annual Amortization Expense     $ 4,054 $ 2,390
Culture Kings        
Acquired Finite-Lived Intangible Assets [Line Items]        
Estimated Fair Value   $ 73,209   73,209
Culture Kings | Brands        
Acquired Finite-Lived Intangible Assets [Line Items]        
Estimated Fair Value   68,354   68,354
Annual Amortization Expense   $ 6,835    
Estimated Useful Life in Years   10 years    
Culture Kings | Customer relationships        
Acquired Finite-Lived Intangible Assets [Line Items]        
Estimated Fair Value   $ 4,855   $ 4,855
Annual Amortization Expense   $ 1,214    
Estimated Useful Life in Years   4 years    
Third Estate LLC (mnml)        
Acquired Finite-Lived Intangible Assets [Line Items]        
Estimated Fair Value $ 14,300      
Third Estate LLC (mnml) | Brands        
Acquired Finite-Lived Intangible Assets [Line Items]        
Estimated Fair Value $ 11,800      
Estimated Useful Life in Years 10 years      
Third Estate LLC (mnml) | Customer relationships        
Acquired Finite-Lived Intangible Assets [Line Items]        
Estimated Fair Value $ 2,500      
Estimated Useful Life in Years 3 years