REVENUE RECOGNITION - Narrative (Details) $ in Thousands |
12 Months Ended | |
|---|---|---|
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Dec. 31, 2022
USD ($)
segment
product_category
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Dec. 31, 2021
USD ($)
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| Disaggregation of Revenue [Line Items] | ||
| Membership fee amortization period | 1 year | |
| Refund period | 90 days | |
| Sales returns | $ 1,400 | $ 1,100 |
| Sales | $ 421,910 | 444,084 |
| Number of principal categories of products | product_category | 6 | |
| Number of business segments | segment | 4 | |
| Shipping and Handling | ||
| Disaggregation of Revenue [Line Items] | ||
| Sales | $ 1,200 | $ 1,700 |
| X | ||||||||||
- 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 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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- 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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- Details
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