XML 75 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Risks and Uncertainties (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Risks and Uncertainties (Details) [Line Items]    
Concentration risk customer percentage   10.00%
Revenue Benchmark [Member] | Concentration Risks [Member]    
Risks and Uncertainties (Details) [Line Items]    
Concentration risk customer percentage 12.90%  
Revenue Benchmark [Member] | Customer One [Member]    
Risks and Uncertainties (Details) [Line Items]    
Concentration risk customer percentage 37.80% 38.70%
Wholesale business [Member] | Raw Materials [Member]    
Risks and Uncertainties (Details) [Line Items]    
Finished goods purchases percentage 45.30% 45.20%
Wholesale business [Member] | Supplier Two [Member]    
Risks and Uncertainties (Details) [Line Items]    
Concentration risk customer percentage 27.00% 12.60%
Wholesale business [Member] | Supplier One [Member]    
Risks and Uncertainties (Details) [Line Items]    
Concentration risk customer percentage   11.20%
Retail Business [Member]    
Risks and Uncertainties (Details) [Line Items]    
Concentration risk customer percentage 10.00% 10.00%
Retail Business [Member] | Supplier Two [Member]    
Risks and Uncertainties (Details) [Line Items]    
Concentration risk customer percentage 8.20% 10.80%
Retail Business [Member] | Supplier One [Member]    
Risks and Uncertainties (Details) [Line Items]    
Concentration risk customer percentage 10.70% 15.90%
Retail Business [Member] | Supplier Three [Member]    
Risks and Uncertainties (Details) [Line Items]    
Concentration risk customer percentage 18.60% 16.00%
Retail Business [Member] | Supplier Four [Member]    
Risks and Uncertainties (Details) [Line Items]    
Concentration risk customer percentage 19.10% 19.80%
Retail Business [Member] | Supplier Five [Member]    
Risks and Uncertainties (Details) [Line Items]    
Concentration risk customer percentage 34.40% 34.60%