XML 48 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Additional Information (Details)
12 Months Ended 39 Months Ended
Dec. 31, 2019
USD ($)
Customer
Segment
Dec. 31, 2018
USD ($)
Customer
Mar. 31, 2018
USD ($)
Significant Accounting Policies [Line Items]      
Impairment charges $ 0    
Allowance for doubtful accounts $ 0 $ 0  
Income tax benefit recognition, minimum percentage of likelihood being realized 50.00%    
Revenues $ 114,451,000 73,279,000 $ 6,200,000
Deferred offering costs   1,218,000  
Number of reportable segments | Segment 1    
Sales and distribution expenses      
Significant Accounting Policies [Line Items]      
Advertising cost $ 4,800,000 4,500,000  
Shipping and handling cost 17,200,000 11,400,000  
Other Expense, Net | Maximum      
Significant Accounting Policies [Line Items]      
Net loss from foreign currency transactions (100,000) (100,000)  
Shipping and Handling      
Significant Accounting Policies [Line Items]      
Revenues $ 0 $ 0  
Customer Concentration Risk | Revenue Benchmark      
Significant Accounting Policies [Line Items]      
Number of customer accounted | Customer 0 0  
Customer Concentration Risk | Revenue Benchmark | Amazon      
Significant Accounting Policies [Line Items]      
Percentage of concentration of credit risk 95.00% 95.00%  
Customer Concentration Risk | Accounts Receivable      
Significant Accounting Policies [Line Items]      
Number of customer accounted | Customer 0 0  
Customer Concentration Risk | Accounts Receivable | Amazon      
Significant Accounting Policies [Line Items]      
Percentage of concentration of credit risk 74.00% 79.00%  
Prepaid Expenses and Other Current Assets      
Significant Accounting Policies [Line Items]      
Restricted cash deposit associated with credit facility $ 300,000 $ 600,000  
Deferred offering costs 0 1,200,000  
Other Noncurrent Assets      
Significant Accounting Policies [Line Items]      
Restricted cash deposit associated with credit facility 100,000 100,000  
Accrued Liabilities      
Significant Accounting Policies [Line Items]      
Refund liabilities for sales returns $ 500,000 $ 300,000