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INVENTORIES, NET

9 Months Ended

Sep. 30, 2025

Inventory Disclosure [Abstract]

INVENTORIES, NET

INVENTORIES, NET

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

			September 30,						December 31,
			2025						2024
Loose diamonds			$	12,970					$	6,097
Fine jewelry and other			36,922						32,732
Allowance for inventory obsolescence			(760)						(537)
Total inventories, net			$	49,132					$	38,292

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

			Nine Months Ended September 30,
			2025						2024
Balance at beginning of period			$	(537)					$	(355)
Change in allowance for inventory obsolescence			(223)						157
Balance at end of period			$	(760)					$	(198)

As of September 30, 2025 and December 31, 2024, the Company had $15.2 million and $15.6 million, respectively, in consigned inventory held on behalf of suppliers which is not recorded in the unaudited condensed consolidated balance sheets.

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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