XML 47 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Sep. 22, 2021
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Noncontrolling Interest [Line Items]            
Fair value of units       $ 389,200    
Restricted cash $ 205 $ 205 $ 204      
Impairment losses $ 0 0 0      
Return period 30 days          
Resizing period 60 days          
Extended service plan period 3 years          
Deferred revenue $ 19,000 11,000        
Deferred revenue, noncurrent 200 200        
Revenue recognized 9,600 8,100 5,900      
Refund liability 2,338 2,341 1,339     $ 448
Refund assets 1,100 1,200        
Marketing, advertising and promotional costs 74,400 47,100 57,100      
Foreign currency transactions $ 500 $ 300 $ 300      
Software            
Noncontrolling Interest [Line Items]            
Estimated useful life 3 years          
Minimum            
Noncontrolling Interest [Line Items]            
Third-party extended service plan period 2 years          
Accounting Standards Update 2016-02 | Cumulative Effect, Period of Adoption, Adjustment | Minimum            
Noncontrolling Interest [Line Items]            
Operating lease assets (liabilities), net $ 17,000          
Accounting Standards Update 2016-02 | Cumulative Effect, Period of Adoption, Adjustment | Maximum            
Noncontrolling Interest [Line Items]            
Operating lease assets (liabilities), net $ 20,000          
Class P Units            
Noncontrolling Interest [Line Items]            
Warrant liability, fair value       $ 6,400 $ 100  
Conversion ratio 1          
Brilliant Earth, LLC            
Noncontrolling Interest [Line Items]            
Noncontrolling interest, ownership percentage 89.90%