XML 29 R19.htm IDEA: XBRL DOCUMENT v3.24.2.u1
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES, Revenue Recognition and Discounts (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Revenue Recognition [Abstract]            
Sales return allowance $ 100   $ 100   $ 100 $ 200
Estimate of merchandise expected to be returned 100   $ 100   100 100
Gift card redemption period     1 year      
Revenue recognized from change in deferred obligation balance     $ 200 $ 200    
Deferred revenue, recognized 100 $ 200 200 300    
Disaggregated Revenue [Abstract]            
Sales 17,286 17,482 36,561 37,842    
Accrued Expenses and Other Liabilities [Member]            
Revenue Recognition [Abstract]            
Contract with customer liability 100   100   $ 300 $ 300
United States [Member]            
Disaggregated Revenue [Abstract]            
Sales 15,300 15,566 32,386 33,665    
Canada [Member]            
Disaggregated Revenue [Abstract]            
Sales 1,737 1,591 3,633 3,498    
Other [Member]            
Disaggregated Revenue [Abstract]            
Sales $ 249 $ 325 $ 542 $ 679    
Maximum [Member] | All Other Countries [Member] | Geographic Concentration Risk [Member] | Sales [Member]            
Disaggregated Revenue [Abstract]            
Revenue percentage 2.00% 2.00% 2.00% 2.00%