XML 55 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Current Liabilities and Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Other Current Liabilities and Accrued Expenses
Other current liabilities and accrued expenses consist of the following (in thousands):
 December 31,
 2021 2020
Accrued interest$1,476 $3,991 
Accrued agency fees and commissions3,456 5,950 
Outstanding gift cards and store credits4,960 — 
Inventory in transit8,323 — 
Taxes5,654 846 
Other8,548 7,769 
Total$32,417 $18,556