XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.2

Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2021

Revenue From Contract With Customer [Abstract]

Summary of net sales disaggregated by geographic area

		Three months ended September 30,							Nine months ended September 30,
		2021				2020			2021				2020
Geographic Market
United States	$	1,103,604			$	800,767			$	2,810,152			$	1,759,477
United Kingdom		366,966				278,340				1,037,908				801,055
Other		16,523				1,734				112,341				7,035
Total Net Sales	$	1,487,093			$	1,080,841			$	3,960,401			$	2,567,567

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration