XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Net Revenue (Tables)
6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Concentration Risk The following customers account for more than 10% of net revenue:
Three Months Ended
June 30,
Six Months Ended
June 30,
2022202120222021
Net revenue:
Customer A36 %35 %38 %38 %
Customer B12 14 
Customer C13 13 13 12 
Customer D11 11 10 10 
The following customers account for more than 10% of accounts receivable:
June 30,
2022
December 31,
2021
Net receivables:
Customer A
43 %44 %
Customer B
10 
Customer C
11 10 
The Company has the following significant concentrations related to suppliers:

Three Months Ended
June 30,
Six Months Ended
June 30,
2022202120222021
Inventory purchases:
Supplier A — related party51 %39 %47 %41 %
Supplier B 22 32 22 31 
Supplier C 12 11 13 10 
Supplier D — related party