XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2
SIGNIFICANT ACCOUNTING POLICIES - Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Accounting Policies [Abstract]          
Revenue recognized $ 1,000 $ 1,100 $ 2,100 $ 1,800  
Cash collections of purchases via digital channel not yet shipped 200   200   $ 700
Gift card liabilities 3,100   3,100   3,500
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Sales-refund reserve 3,521   3,521   5,452
Inventory returns receivable 835   835   $ 1,351
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-07-01          
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Remaining performance obligation, amount $ 3,200   $ 3,200    
Remaining performance obligation, expected timing of satisfaction, period 12 months   12 months