XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Change In Presentation In The Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Cost of goods sold $ 245,453 $ 290,410 $ 871,311 $ 884,508
Gross profit 65,975 82,903 220,502 292,156
Customer service and merchant fees $ 12,425 12,943 $ 41,374 38,111
Previously reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Cost of goods sold   303,353   922,619
Gross profit   69,960   254,045
Customer service and merchant fees   0   0
Effect of change        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Cost of goods sold   (12,943)   (38,111)
Gross profit   12,943   38,111
Customer service and merchant fees   $ 12,943   $ 38,111