XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue from Contracts with Customers (Details) - Schedule of revenue disaggregated by sales channel and product - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Channel [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 144,109 $ 182,586 $ 287,288 $ 369,015
Product [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net 144,109 182,586 287,288 369,015
DTC [Member] | Channel [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net 81,628 116,219 167,164 241,123
Wholesale [Member] | Channel [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net 62,481 66,367 120,124 127,892
Sleep products [Member] | Product [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net 131,738 166,708 260,704 338,551
Other [Member] | Product [Member]        
Disaggregation of Revenue [Line Items]        
Revenues, net $ 12,371 $ 15,878 $ 26,584 $ 30,464