Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Narrative (Details)

v3.22.2
Acquisitions - Narrative (Details)
$ / shares in Units, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Oct. 14, 2021
USD ($)
shares
Aug. 19, 2021
AUD ($)
May 21, 2021
USD ($)
shares
Mar. 31, 2021
USD ($)
Mar. 31, 2021
AUD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2021
AUD ($)
Jun. 30, 2022
USD ($)
$ / shares
Jun. 30, 2022
USD ($)
$ / shares
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Aug. 18, 2021
Mar. 31, 2021
AUD ($)
Business Acquisition [Line Items]                          
Goodwill               $ 346,337,000 $ 346,337,000   $ 363,305,000    
Acquisition of businesses, net of cash acquired                 $ 0 $ 225,744,000      
Common stock par value (in dollars per share) | $ / shares               $ 0.001 $ 0.001        
Culture Kings                          
Business Acquisition [Line Items]                          
Equity interest owned percentage       45.00%                 45.00%
Ownership by parent, percent       55.00%                 55.00%
P&P Holdings, LP                          
Business Acquisition [Line Items]                          
Equity interest owned percentage                       33.30%  
Ownership by parent, percent                       66.70%  
Culture Kings                          
Business Acquisition [Line Items]                          
Percent of ownership acquired       55.00%                 55.00%
Upfront cash consideration       $ 235,900,000 $ 307.4                
Fair value of noncontrolling interest       142,717,000                 $ 186.0
Acquisition costs                     3,300,000    
Goodwill       264,549,000                  
Goodwill deductible for tax purposes       $ 0                  
Price multiple EBITDA       6 6                
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               $ 53,901,000 $ 102,826,000        
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               9,400,000 20,000,000        
Net loss               $ 1,000,000 $ 200,000        
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