XML 170 R145.htm IDEA: XBRL DOCUMENT v3.22.1
Related Parties - Summary of Outstanding Balances from Transactions with Related Parties (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Merchants    
Disclosure of Transactions Between Related Parties [Line Items]    
Accounts payable $ (622) $ (598)
Preferred Suppliers    
Disclosure of Transactions Between Related Parties [Line Items]    
Accounts payable (125) (39)
Accounts receivable $ 6,058 $ 506