XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Inventories, Net - Schedule of Inventories, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Dec. 31, 2022
Inventory [Line Items]        
Allowance for inventory obsolescence $ (289) $ (355) $ (371) $ (307)
Total inventories, net 38,905 37,788    
Loose diamonds        
Inventory [Line Items]        
Inventory, gross 7,490 8,168    
Fine jewelry and other        
Inventory [Line Items]        
Inventory, gross $ 31,704 $ 29,975