XML 43 R83.htm IDEA: XBRL DOCUMENT v3.20.1
SEGMENT INFORMATION - Additonal Information (Details)
12 Months Ended
Dec. 31, 2019
segment
Segment Information [Line Items]  
Number of Reportable Segments 2
Revenue from Contract with Customer Benchmark [Member]  
Segment Information [Line Items]  
Segment Reporting, Disclosure of Major Customers In 2019 and 2018, there was no single customer with sales of 10% or more of the Company's total sales.
United States [Member]  
Segment Information [Line Items]  
Number Of Stores Description the Company operated eight brick and mortar retail stores