XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Detail of Certain Balance Sheet Accounts - Schedule of Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Other Liabilities, Current [Abstract]    
Store credit $ 14,315 $ 11,968
Loyalty Club liability 5,115 4,405
Gift cards 3,764 3,955
Other 7,603 2,249
Total other current liabilities $ 30,797 $ 22,577