Other Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2024 |
Mar. 31, 2024 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Disaggregation of Revenue [Line Items] | |||||||
| Maximum period for exchanging of finished goods for prepaid advertising | 4 years | ||||||
| Prepaid advertising, contract price | $ 41,565 | ||||||
| Prepaid advertising, incremental stated contract price | $ 6,735 | ||||||
| Prepaid advertising, percent of stated contract price | 84.00% | ||||||
| Prepaid advertising, net | $ 39,043 | $ 39,043 | $ 28,901 | ||||
| Prepaid advertising | 6,129 | 6,129 | 6,129 | ||||
| Prepaid advertising, noncurrent | 32,914 | 32,914 | $ 22,772 | ||||
| Revenue, net | 89,017 | $ 91,947 | 187,409 | $ 175,437 | |||
| Advertising | |||||||
| Disaggregation of Revenue [Line Items] | |||||||
| Revenue, net | $ 3,417 | $ 11,904 | |||||
| X | ||||||||||
- Definition Maximum Period for Exchanging of Finished Goods for Prepaid Advertising No definition available.
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- Definition Prepaid Advertising, Contract Price No definition available.
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- Definition Prepaid Advertising, Incremental Stated Contract Price No definition available.
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- Definition Prepaid Advertising, Net No definition available.
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- Definition Prepaid Advertising, Noncurrent No definition available.
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- Definition Prepaid Advertising, Percent Of Stated Contract Price No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration paid in advance for advertising that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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