XML 56 R42.htm IDEA: XBRL DOCUMENT v3.20.2
COMPANY OVERVIEW AND BASIS OF PRESENTATION (Narrative) (Details)
Dec. 31, 2020
warehouse
Aug. 31, 2020
country
warehouse
Jun. 30, 2020
warehouse
Company Overview And Basis Of Presentation [Line Items]      
Number of stores   46 46
Number of countries | country   13  
Number of countries that offers delivery service | country   6  
Number of countries that offer curbside pickup | country   13  
Ownership interest   100.00%  
Colombia [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of stores   7  
Costa Rica [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of stores   8 8
Panama [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of stores   7  
Dominican Republic [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of stores   5  
Trinidad [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of stores   4  
Guatemala [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of stores   4  
Honduras [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of stores   3  
El Salvador [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of stores   2  
Nicaragua [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of stores   2  
Aruba [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of stores   1  
Barbados [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of stores   1  
Jamaica [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of stores   1  
United States Virgin Islands [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of stores   1  
Scenario, Forecast [Member] | Colombia [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of stores 8    
Foreign Countries [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of countries | country   12  
Domestic Territories [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of countries | country   1  
Aeropost, Inc [Member] | Latin America [Member]      
Company Overview And Basis Of Presentation [Line Items]      
Number of countries | country   38