XML 29 R18.htm IDEA: XBRL DOCUMENT v3.21.2
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES, Basis of Presentation (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
WebSite
Store
Jun. 30, 2020
USD ($)
Store
Mar. 31, 2020
USD ($)
Sep. 30, 2020
Store
Apr. 02, 2020
Employee
Segment Information [Abstract]          
Number of websites | WebSite 4        
Number of stores 106 106      
Number of employees granted temporary leave | Employee         406
Percentage on total workforce reduced         0.66%
Number of stores permanently closed   9      
Number of stores reopened       106  
Impairment expense | $ $ 0   $ 1,100    
CECRA [Member]          
Segment Information [Abstract]          
Percentage reduction of store rent   75.00%      
Rent received through abatements | $   $ 50      
Institute of Official Credit Guarantee for Small and Medium-sized Enterprises [Member]          
Segment Information [Abstract]          
Proceeds from long-term debt | $   $ 400      
Term of agreement 5 years        
Fixed interest rate   1.50%      
Period required to make monthly interest payments 2 years        
United States [Member]          
Segment Information [Abstract]          
Number of stores 95        
Canada [Member]          
Segment Information [Abstract]          
Number of stores 10 10      
Spain [Member]          
Segment Information [Abstract]          
Number of stores 1 1