Quarterly report pursuant to Section 13 or 15(d)

Business Acquisitions and Dispositions - Narrative (Details)

v3.23.4
Business Acquisitions and Dispositions - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 19, 2022
USD ($)
Apr. 07, 2022
USD ($)
installment
tranche
shares
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Business Acquisition [Line Items]          
Proceeds from termination of interest rate swap       $ 300 $ 875
Proceeds from VIBES disposition (Note 3)       0 4,567
Gain related to VIBES disposition / deconsolidation       $ 0 2,062
Reduction to non-controlling interest     $ 1,789    
VIBES Holdings LLC          
Business Acquisition [Line Items]          
Investment, ownership percentage 50.00%        
Proceeds from VIBES disposition (Note 3) $ 4,600        
Gain related to VIBES disposition / deconsolidation     $ 2,000    
Reduction to non-controlling interest         $ 1,800
Return of inventory $ 2,400        
Eyce          
Business Acquisition [Line Items]          
Contingent consideration, liability   $ 900      
Number of tranches | tranche   7      
Proceeds from termination of interest rate swap   $ 900      
Number of annual vesting installments | installment   4      
Class A Common Stock | Eyce          
Business Acquisition [Line Items]          
Common stock issued (in shares) | shares   7,172