XML 49 R31.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Accrued and Other Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Accrued Liabilities and Other Liabilities [Abstract] |
Schedule of Accrued and Other Liabilities | Accrued and other current liabilities consist of the following as of December 31:
($ in thousands) |  | 2021 |  |  | 2020 |
Payroll and other employee related expenses |  | $ | 12,836 |  |  | $ | 7,430 |
Home renovation |  |  | 8,540 |  |  |  | 1,057 |
Marketing |  |  | 5,795 |  |  |  | 1,035 |
Interest |  |  | 3,537 |  |  |  | 699 |
Legal and professional obligations |  |  | 1,743 |  |  |  | 314 |
Operating lease liabilities |  |  | 1,345 |  |  |  | — |
Other |  |  | 1,231 |  |  |  | 646 |
Accrued and other current liabilities |  | $ | 35,027 |  |  | $ | 11,181 |

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration