XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.23.3

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Accounting Policies [Abstract] |
Disaggregation of Revenue | The following table disaggregates the Company’s revenue by product:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Eyewear products | $ | 159,799 |  |  | $ | 140,818 |  |  | $ | 478,826 |  |  | $ | 431,122 |
Services and other | 10,050 |  |  | 7,959 |  |  | 29,084 |  |  | 20,497 |
Total Revenue | $ | 169,849 |  |  | $ | 148,777 |  |  | $ | 507,910 |  |  | $ | 451,619 |
The following table disaggregates the Company’s revenue by channel:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
E-commerce | $ | 56,551 |  |  | $ | 54,887 |  |  | $ | 173,632 |  |  | $ | 180,340 |
Retail | 113,298 |  |  | 93,890 |  |  | 334,278 |  |  | 271,279 |
Total Revenue | $ | 169,849 |  |  | $ | 148,777 |  |  | $ | 507,910 |  |  | $ | 451,619 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration