Equity Securities, Discount Rate

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- Definition

inventory financing arrangement

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No definition available.

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- Definition

Payments to Acquire Additional Interest in Joint Venture

+ References

No definition available.

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- Definition

Percentage of ownership interest in unconsolidated affiliates.

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No definition available.

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- Definition

Value of input used to measure investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
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-URI https://asc.fasb.org/extlink&oid=126976982&loc=d3e19207-110258

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- Definition

Value of the investment at close of period. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 320
-Section S99
-Paragraph 6
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- Definition

Amount of increase (decrease) in the investments in and advances to affiliates.

+ References

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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.

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- Definition

Amount of revenue and income classified as other.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 944
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- Definition

The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Paragraph 13
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INVESTMENT IN UNCONSOLIDATED AFFILIATES - Additional Information (Detail) - USD ($) $ in Thousands			12 Months Ended
	Dec. 01, 2022	Apr. 06, 2021	Dec. 31, 2022	Dec. 31, 2021
Investments in and Advances to Affiliates [Line Items]
Payments to Acquire Interest in Joint Venture			$ 0	$ 8,633
Investments in and Advances to Affiliates, at Fair Value			7,404	13,570
Fair Value, Inputs, Level 3 [Member]
Investments in and Advances to Affiliates [Line Items]
Investments in and Advances to Affiliates, at Fair Value			7,404	13,570
Mod Cloth [Member] \| Corporate Joint Venture [Member]
Investments in and Advances to Affiliates [Line Items]
Payments to Acquire Interest in Joint Venture		$ 1,500
Percentage Of Ownership Interest In Unconsolidated Affiliates		50.00%
Investments in and Advances to Affiliates, at Fair Value				6,400
Payments to Acquire Additional Interest in Joint Venture	$ 1,500
Payments Related to Inventory Financing Arrangement	$ 1,000
Mod Cloth [Member] \| Fair Value, Inputs, Level 3 [Member] \| Corporate Joint Venture [Member]
Investments in and Advances to Affiliates [Line Items]
Investments in and Advances to Affiliates, at Fair Value, Period Increase (Decrease)			$ (4,500)
Mod Cloth [Member] \| Valuation Technique, Discounted Cash Flow [Member] \| Measurement Input, Discount Rate [Member] \| Fair Value, Inputs, Level 3 [Member]
Investments in and Advances to Affiliates [Line Items]
Discount rate			21.80%
Mod Cloth [Member] \| Guideline Public Company Method [Member] \| Measurement Input, Revenue Multiple [Member] \| Fair Value, Inputs, Level 3 [Member]
Investments in and Advances to Affiliates [Line Items]
Equity Securities, FV-NI, Measurement Input			0.7
Mod Cloth [Member] \| Guideline Transaction Method [Member] \| Measurement Input, Revenue Multiple [Member] \| Fair Value, Inputs, Level 3 [Member]
Investments in and Advances to Affiliates [Line Items]
Equity Securities, FV-NI, Measurement Input			0.7
IPCO Holdings LLC [Member] \| Corporate Joint Venture [Member]
Investments in and Advances to Affiliates [Line Items]
Investments in and Advances to Affiliates, at Fair Value			$ 7,400	7,100
Other Income			1,600
IPCO Holdings LLC [Member] \| Fair Value, Inputs, Level 3 [Member]
Investments in and Advances to Affiliates [Line Items]
Investments in and Advances to Affiliates, at Fair Value			7,404	$ 7,133
Investments in and Advances to Affiliates, at Fair Value, Period Increase (Decrease)			271
IPCO Holdings LLC [Member] \| Fair Value, Inputs, Level 3 [Member] \| Corporate Joint Venture [Member]
Investments in and Advances to Affiliates [Line Items]
Investments in and Advances to Affiliates, at Fair Value, Period Increase (Decrease)			$ 271
IPCO Holdings LLC [Member] \| Valuation Technique, Discounted Cash Flow [Member] \| Measurement Input, Discount Rate [Member] \| Fair Value, Inputs, Level 3 [Member]
Investments in and Advances to Affiliates [Line Items]
Discount rate			18.20%
IPCO Holdings LLC [Member] \| Guideline Public Company Method [Member] \| Measurement Input, Revenue Multiple [Member] \| Fair Value, Inputs, Level 3 [Member]
Investments in and Advances to Affiliates [Line Items]
Equity Securities, FV-NI, Measurement Input			0.5
IPCO Holdings LLC [Member] \| Guideline Transaction Method [Member] \| Measurement Input, Revenue Multiple [Member] \| Fair Value, Inputs, Level 3 [Member]
Investments in and Advances to Affiliates [Line Items]
Equity Securities, FV-NI, Measurement Input			0.4