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SEGMENT INFORMATION - Additional Information (Details) $ in Millions | 12 Months Ended
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Dec. 31, 2020 USD ($) segment customer
Segment Information |
Number of Reportable Segments | segment | 2
Impairment of retail store fixed assets | $ 1.9
Impairment of operating lease right-of-use assets | $ 1.2
J.C. Penney Company, Inc |
Segment Information |
Number of customers files for bankruptcy | customer | 2
Wholesale |
Segment Information |
Employee costs | $ 2.0
Write-Off from large customer receivable, due to bankruptcies | $ 4.3
Number of customers files for bankruptcy | customer | 2
Other related charges | $ 0.2
Income from government wage subsidies | 1.7
Retail Segment |
Segment Information |
Employee costs | 0.3
Income from government wage subsidies | 0.2
Early lease termination charges | 1.5
Impairment of retail store fixed assets | 1.0
Other Segment |
Segment Information |
Employee costs | 3.6
Reserves for obsolete and slow moving inventory | 2.0
Other related charges | 0.3
Income from government wage subsidies | 3.5
Impairment of retail store fixed assets | $ 2.1
Revenue from Contract with Customer Benchmark [Member] |
Segment Information |
Segment Reporting, Disclosure of Major Customers | In 2020 and 2019, there was no single customer with sales of 10% or more of the Company’s total sales.
United States [Member] |
Segment Information |
Number Of Stores Description | the Company operated e-commerce businesses and five brick and mortar retail stores

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