XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.1
SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Accounting Policies [Abstract]      
Revenue recognized $ 1,000 $ 700  
Cash collections of purchases via digital channel not yet shipped 500   $ 700
Gift card liabilities 3,100   3,500
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Sales-refund reserve 3,876   5,452
Inventory returns receivable 965   $ 1,351
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-04-01      
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]      
Remaining performance obligation, amount $ 3,600    
Remaining performance obligation, expected timing of satisfaction, period 12 months