XML 14 R77.htm IDEA: XBRL DOCUMENT v3.19.3
Related Party Transactions - Summary of Royalty Revenue Recognized (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Related Party Transaction [Line Items]        
Royalty revenue $ 35,471 $ 46,224 $ 105,806 $ 144,984
Royalty        
Related Party Transaction [Line Items]        
Royalty revenue 1,164 4,798 3,233 20,804
Royalty | Global Brands Group Asia Limited        
Related Party Transaction [Line Items]        
Royalty revenue   2,587   14,353
Royalty | Rise Partners, LLC / Top On International Group Limited        
Related Party Transaction [Line Items]        
Royalty revenue   242   725
Royalty | M.G.S. Sports Trading Limited        
Related Party Transaction [Line Items]        
Royalty revenue 111 139 329 475
Royalty | Pac Brands USA, Inc.        
Related Party Transaction [Line Items]        
Royalty revenue 131 47 239 171
Royalty | Albion Equity Partners LLC / GL Damek        
Related Party Transaction [Line Items]        
Royalty revenue 615 776 1,777 1,993
Royalty | Anthony L&S        
Related Party Transaction [Line Items]        
Royalty revenue       617
Royalty | Sports Direct International plc        
Related Party Transaction [Line Items]        
Royalty revenue $ 307 275 881 275
Royalty | MHMC        
Related Party Transaction [Line Items]        
Royalty revenue   $ 732 $ 7 $ 2,195