REVENUE RECOGNITION - Narrative (Details) $ in Thousands |
12 Months Ended | |
|---|---|---|
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Dec. 31, 2021
USD ($)
segment
productCategory
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Dec. 31, 2020
USD ($)
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| Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | ||
| Refund period | 90 days | |
| Membership fee amortization period | 1 year | |
| Sales returns | $ 1,100 | $ 2,000 |
| Sales | $ 444,084 | 385,205 |
| Number of principal categories of products | productCategory | 6 | |
| Number of business segments | segment | 4 | |
| Maximum | ||
| Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | ||
| Contract with customer, contract term | 1 year | |
| Shipping and Handling | ||
| Revenue, Initial Application Period Cumulative Effect Transition [Line Items] | ||
| Sales | $ 1,700 | $ 3,400 |
| X | ||||||||||
- Definition Contract With Customer, Contract Term No definition available.
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- Definition Membership Fee, Amortization Period No definition available.
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- Definition Number of Principal Categories of Products No definition available.
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- Definition Revenue from Contract with Customer, Refund Period No definition available.
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- Definition Sales Returns No definition available.
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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