Disposals (Details) - USD ($) $ in Thousands |
1 Months Ended | 9 Months Ended | |
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Mar. 31, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations [Line Items] | |||
Loss on disposal of businesses | $ 1,533 | $ 0 | |
Rebdoll | |||
IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations [Line Items] | |||
Ownership percentage | 18.00% | ||
Rebdoll | Discontinued Operations, Held-for-sale | |||
IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperations [Line Items] | |||
Loss on disposal of businesses | $ 1,000 |
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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