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INVENTORIES, NET (Tables) | 9 Months Ended
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Sep. 30, 2024
Inventory Disclosure [Abstract] |
Schedule of Inventories, Net | Inventories, net consist of the following (in thousands):
| September 30, |  | December 31,
| 2024 |  | 2023
Loose diamonds | $ | 7,032 |  |  | $ | 8,168 |
Fine jewelry and other | 31,696 |  |  | 29,975 |
Allowance for inventory obsolescence | (198) |  |  | (355) |
Total inventories, net | $ | 38,530 |  |  | $ | 37,788 |
The allowance for inventory obsolescence consists of the following (in thousands):
| Nine Months Ended September 30,
| 2024 |  | 2023
Balance at beginning of period | $ | (355) |  |  | $ | (307) |
Change in allowance for inventory obsolescence | 157 |  |  | (49) |
Balance at end of period | $ | (198) |  |  | $ | (356) |

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