Annual report pursuant to Section 13 and 15(d)

Acquisitions - Narrative (Details)

v3.24.0.1
Acquisitions - Narrative (Details)
$ / shares in Units, $ in Millions
 1 Months Ended 12 Months Ended
Oct. 14, 2021
USD ($)
shares
Sep. 30, 2021
$ / shares
Aug. 19, 2021
AUD ($)
May 21, 2021
USD ($)
shares
Mar. 31, 2021
USD ($)
Mar. 31, 2021
AUD ($)
Mar. 31, 2023
USD ($)
Sep. 30, 2021
USD ($)
$ / shares
Sep. 30, 2021
AUD ($)
Mar. 31, 2021
USD ($)
shares
Dec. 31, 2023
USD ($)
$ / shares
Dec. 31, 2022
USD ($)
$ / shares
Dec. 31, 2021
USD ($)
Aug. 18, 2021
Mar. 31, 2021
AUD ($)
Business Acquisition [Line Items]                              
Goodwill                     $ 94,898,000 $ 167,731,000 $ 363,305,000    
Payment to acquire business, net of cash acquired                     $ 0 $ 5,321,000 249,302,000    
Common stock par value (in dollars per share) | $ / shares   $ 0.001           $ 0.001     $ 0.001 [1] $ 0.001 [1]      
Reverse stock split   0.0833                          
Purchase of noncontrolling interest                         20,198,000    
Loss on disposal of businesses                     $ 1,533,000 $ 0 0    
Rebdolls, Inc                              
Business Acquisition [Line Items]                              
Ownership percentage             18.00%                
Discontinued Operations, Held-for-sale | Rebdolls, Inc                              
Business Acquisition [Line Items]                              
Loss on disposal of businesses             $ 1,000,000                
Non-controlling Interest                              
Business Acquisition [Line Items]                              
Purchase of noncontrolling interest                         9,599,000    
Additional Paid-In Capital                              
Business Acquisition [Line Items]                              
Purchase of noncontrolling interest                         10,599,000    
Culture Kings                              
Business Acquisition [Line Items]                              
Equity interest owned percentage         45.00%         45.00%         45.00%
Ownership by parent, percent         55.00%         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%         55.00%
Upfront cash consideration         $ 235,900,000 $ 307.4                  
Fair value of noncontrolling interest         142,717,000         $ 142,717,000         $ 186.0
Acquisition costs                         3,300,000    
Goodwill         264,549,000         264,549,000          
Goodwill deductible for tax purposes         $ 0         $ 0          
Price multiple EBITDA         6 6                  
Total consideration         $ 369,770,000                    
Payment to acquire business, net of cash acquired         227,053,000                    
Cash acquired from acquisition         $ 8,831,000                    
Equity interest number of shares issued (in shares) | shares       1,817,483           1,817,483          
Business combination, pro forma information, revenue of acquiree since acquisition date, actual                         196,500,000    
Business combination, pro forma information, earnings or loss of acquiree since acquisition date, actual                         (5,900,000)    
Purchase of Culture Kings noncontrolling interest       $ 132,300,000                 132,278,000    
Culture Kings | Additional Paid-In Capital                              
Business Acquisition [Line Items]                              
Purchase of Culture Kings noncontrolling interest                         132,256,000    
Third Estate LLC (mnml)                              
Business Acquisition [Line Items]                              
Acquisition costs                         $ 1,300,000    
Goodwill $ 29,990,000                            
Goodwill deductible for tax purposes 0                            
Total consideration 46,100,000                            
Payment to acquire business, 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 171,474                            
Business combination, pro forma information, revenue of acquiree since acquisition date, actual                       11,600,000      
Business combination, pro forma information, earnings or loss of acquiree since acquisition date, actual                       $ 1,000,000      
P&P Holdings, LP                              
Business Acquisition [Line Items]                              
Percent of ownership acquired   27.30% 6.00%         27.30%              
Goodwill                     $ 11,300,000        
Total consideration     $ 5.0           $ 22.8            
P&P Holdings, LP | Non-controlling 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              
[1] Adjusted for the one-for-12 Reverse Stock Split. Refer to Note 14, “Stockholders’ Equity.”