License Intangibles and Royalties, Elvis Presley Enterprises, LLC (Q2) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2019 |
Jun. 30, 2018 |
May 06, 2019 |
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| License Agreement [Abstract] | |||||
| Sales related to products | $ 4,084 | $ 3,817 | $ 7,635 | $ 7,064 | |
| Guaranteed Minimum Royalty Payments [Abstract] | |||||
| 2019-2020 | 1,500 | 1,500 | |||
| 2021 | 1,000 | 1,000 | |||
| 2022 | 1,125 | 1,125 | |||
| 2023 | 1,250 | 1,250 | |||
| 2024 | 1,500 | 1,500 | |||
| 2025 | 1,750 | $ 1,750 | |||
| Elvis Presley Enterprises, LLC [Member] | |||||
| License Agreement [Abstract] | |||||
| License agreement, fair value | $ 1,000 | ||||
| License expiration date | Dec. 31, 2025 | ||||
| Royalty quarterly rate, net retail sales | 5.00% | ||||
| Royalty quarterly rate, net wholesale sales | 10.00% | ||||
| Prepaid expenses | 600 | $ 600 | |||
| Elvis Presley Enterprises, LLC [Member] | Elvis Presley Hound Dog [Member] | |||||
| License Agreement [Abstract] | |||||
| Sales related to products | $ 0 | $ 0 | |||
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- References No definition available.
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- Definition Date the license agreement terminates, in CCYY-MM-DD format. No definition available.
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- Definition Minimum amount of other commitment maturing in the sixth fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. No definition available.
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- Definition Periodic royalty payment due as a percentage of net retail sales. No definition available.
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- Definition Periodic royalty payment due as a percentage of wholesale sales. No definition available.
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- Definition Fair value portion of arrangements with third parties, including, but not limited to, operating lease arrangement and arrangement in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Minimum amount of other commitment maturing in the fifth fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. No definition available.
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- Definition Minimum amount of other commitment maturing in the fourth fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. No definition available.
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- Definition Minimum amount of other commitment maturing in the next fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. No definition available.
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- Definition Minimum amount of other commitment maturing in the second fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. No definition available.
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- Definition Minimum amount of other commitment maturing in the third fiscal year following the latest fiscal year for commitments not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in this taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. No definition available.
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- References No definition available.
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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