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Inventories, Net (Tables)

12 Months Ended

Dec. 31, 2021

Inventory Disclosure [Abstract]

Schedule of Inventories, Net

Inventories, net consist of the following (in thousands):

			December 31,
			2021						2020
Loose diamonds			$	9,013					$	4,938
Fine jewelry and other			15,990						8,863
Allowance for inventory obsolescence			(260)						(242)
Total inventories, net			$	24,743					$	13,559

The allowance for inventory obsolescence consists of the following (in thousands):

			December 31,
			2021						2020						2019
Balance at beginning of period			$	(242)					$	(169)					$	(145)
Change in allowance for inventory obsolescence			(18)						(73)						(24)
Balance at end of period			$	(260)					$	(242)					$	(169)

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- References

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
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