XML 54 R41.htm IDEA: XBRL DOCUMENT v3.21.2
BALANCE SHEET COMPONENTS, Short-term Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Accrued Expenses and Other Liabilities [Abstract]    
Accrued bonuses and payroll $ 1,121 $ 1,104
Unearned gift card revenue 301 319
Estimated returns 241 285
Sales and payroll taxes payable 935 459
Accrued severance 0 38
Accrued vendor payables 1,044 451
TOTAL $ 3,642 $ 2,656