XML 94 R72.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SUPPLEMENTAL BALANCE SHEET DISCLOSURES - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 12,036 $ 11,256
Less accumulated depreciation (6,105) (2,928)
Property and equipment, net 5,931 8,328
Computer hardware, software and equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 689 944
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total property and equipment 533 724
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment 812 608
Internally developed software    
Property, Plant and Equipment [Line Items]    
Total property and equipment 854 889
Gondolas    
Property, Plant and Equipment [Line Items]    
Total property and equipment 7,078 6,040
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 2,070 $ 2,051