XML 85 R70.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Net Sales to Significant Customers (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Entity wide revenue, net sales from major customer $ 16,570 $ 29,742
Wal-Mart    
Segment Reporting Information [Line Items]    
Entity wide revenue, net sales from major customer 7,111 11,102
Ulta    
Segment Reporting Information [Line Items]    
Entity wide revenue, net sales from major customer $ 146 $ 6,764