Gross 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.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.

+ References

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- Definition

Amount of valuation reserve for inventory.

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Inventories, Net - Schedule of Inventories, Net (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022	Sep. 30, 2022	Dec. 31, 2021
Inventory [Line Items]
Allowance for inventory obsolescence	$ (356)	$ (307)	$ (279)	$ (260)
Total inventories, net	37,256	39,331
Loose diamonds
Inventory [Line Items]
Inventory, gross	8,986	11,894
Fine jewelry and other
Inventory [Line Items]
Inventory, gross	$ 28,626	$ 27,744