Quarterly report pursuant to Section 13 or 15(d)

Debt - Debt Financing For The Culture Kings Acquisition (Details)

v3.22.1
Debt - Debt Financing For The Culture Kings Acquisition (Details) - USD ($)
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2021
Mar. 31, 2022
Dec. 31, 2021
Line of Credit Facility [Line Items]        
Proceeds from issuance of debt, net of issuance costs   $ 144,478,000    
Outstanding amount     $ 132,501,000 $ 108,782,000
Affiliated Entity | Polly Holdco Pty Lrd. (Polly)        
Line of Credit Facility [Line Items]        
Outstanding amount $ 144,100,000 144,100,000    
Loan fees 5,900,000 5,900,000    
Debt issuance costs 6,900,000 6,900,000    
Term loan | Affiliated Entity | Polly Holdco Pty Lrd. (Polly)        
Line of Credit Facility [Line Items]        
Face amount 125,000,000 125,000,000    
Term loan | Affiliated Entity | Polly Holdco Pty Lrd. (Polly) | Term Loan And Senior Subordinated notes        
Line of Credit Facility [Line Items]        
Debt issuance costs 5,900,000 5,900,000    
Line of Credit | Affiliated Entity | Polly Holdco Pty Lrd. (Polly) | Revolving Credit Facility        
Line of Credit Facility [Line Items]        
Maximum borrowing capacity 25,000,000 25,000,000    
Debt issuance costs, line of credit $ 1,000,000 $ 1,000,000    
Debt issuance cost, amortization period 6 years      
Senior Subordinated Notes | Affiliated Entity | Polly Holdco Pty Lrd. (Polly)        
Line of Credit Facility [Line Items]        
Proceeds from issuance of debt, net of issuance costs $ 25,000,000