XML 79 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Revenue $ 11,781 $ 10,896 $ 35,251 $ 30,959
Gross profit 10,266 9,635 30,840 27,395
Retail        
Segment Reporting Information [Line Items]        
Revenue 9,042 8,606 27,286 24,572
Gross profit 7,979 7,744 24,193 22,339
Brands        
Segment Reporting Information [Line Items]        
Revenue 2,739 2,290 7,965 6,387
Gross profit $ 2,287 $ 1,891 $ 6,647 $ 5,056