Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2021	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
OPERATING ACTIVITIES:
Net loss		$ (229,415,000)	$ (18,772,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		4,757,000	179,000
Provision for sales returns		398,000	77,000
Amortization of deferred financing costs and debt discounts		7,730,000	914,000
Stock-based compensation		21,330,000	17,472,000
Gain from increase of contingent earn-out liability fair value	$ (4,245,000)	(11,949,000)
Loss in connection with the change in warrant fair value	(8,134,000)	26,455,000
Loss on initial issuance of warrant		20,147,000
Loss on extinguishment	106,991,000	136,763,000
Loss from derivative liability discount related to term loan		3,254,000
Allowance for doubtful accounts and other		4,597,000	5,000
Changes in assets and liabilities:
Accounts receivable		(3,765,000)	(7,492,000)
Inventory		(27,531,000)	17,235,000
Prepaid and other current assets		(7,219,000)	(320,000)
Accounts payable, accrued and other liabilities		13,999,000	(1,698,000)
Cash provided by (used in) operating activities		(40,449,000)	7,600,000
INVESTING ACTIVITIES:
Purchase of fixed assets		(14,000)	(33,000)
Cash used in investing activities		(44,887,000)	(14,065,000)
FINANCING ACTIVITIES:
Proceeds from warrant exercise		9,051,000
Proceeds from cancellation of warrant		16,957,000
Proceeds from equity offering, net of issuance costs		36,735,000	23,416,000
Proceeds from exercise of stock options		8,749,000	12,000
Taxes paid related to net settlement upon vesting of restricted common stock			(112,000)
Borrowings from MidCap credit facility		14,630,000	99,508,000
Deferred financing costs from MidCap credit facility		(151,000)
Deferred offering costs			(139,000)
Insurance obligation payments		(2,329,000)	(2,357,000)
Insurance financing proceeds		2,424,000	2,660,000
Payment for Squatty earnout		(3,988,000)
Capital lease obligation payments			(4,000)
Cash provided by financing activities		95,272,000	13,499,000
EFFECT OF EXCHANGE RATE ON CASH		(434,000)	3,000
NET CHANGE IN CASH AND RESTRICTED CASH FOR PERIOD		9,502,000	7,037,000
CASH AND RESTRICTED CASH AT BEGINNING OF PERIOD		30,097,000	30,789,000	$ 30,789,000
CASH AND RESTRICTED CASH AT END OF PERIOD	39,599,000	39,599,000	37,826,000	30,097,000
RECONCILIATION OF CASH AND RESTRICTED CASH
CASH	37,470,000	37,470,000	37,385,000
RESTRICTED CASH—Prepaid and other assets	2,000,000	2,000,000	312,000
RESTRICTED CASH—Other non-current assets	129,000	129,000	129,000
CASH AND RESTRICTED CASH AT END OF PERIOD	39,599,000	39,599,000	37,826,000	$ 30,097,000
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash paid for interest		4,989,000	2,321,000
Cash paid for taxes		41,000	45,000
Non-cash consideration paid to contractors		4,032,000	1,013,000
Modification of warrants between equity and liability		75,826,000
Non-cash barter exchange of inventory for advertising credits			889,000
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Note payable on acquisition		16,550,000
Original issue discount		2,475,000
Fair value of contingent consideration		20,971,000
Discount of debt relating to warrants issuance		50,695,000
Issuance of common stock - debt repayment		125,562,000
High Trail December 2020 Note and February 2021 Term Loan
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on extinguishment		28,240,000
High Trail April 2021 Term Loan
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on extinguishment		106,991,000
Horizon Term Loan
FINANCING ACTIVITIES:
Repayments of debt			(1,000,000)
High Trail December 2020 Note and February 2021 Note
FINANCING ACTIVITIES:
Repayments for note		(59,500,000)
High Trail April 2021 Note
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on extinguishment	28,200,000	28,200,000
FINANCING ACTIVITIES:
Repayments for note		(10,139,000)
Debt issuance costs		(2,202,000)
High Trail February 2021 Note
FINANCING ACTIVITIES:
Debt issuance costs		(1,462,000)
High Trail February 2021 Note and Warrants
FINANCING ACTIVITIES:
Borrowings		14,025,000
High Trail April 2021 Note and Warrants
FINANCING ACTIVITIES:
Borrowings		110,000,000
Revolving Credit Facility
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on extinguishment		1,532,000
MidCap Credit Facility
Adjustments to reconcile net loss to net cash used in operating activities:
Loss on extinguishment	1,500,000	1,500,000
FINANCING ACTIVITIES:
Repayments of debt		(28,274,000)	(108,278,000)
Smash
FINANCING ACTIVITIES:
Repayment of note payable		(9,254,000)
Truweo Assets
INVESTING ACTIVITIES:
Purchase of fixed assets			(14,032,000)
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Note payable on acquisition			2,455,000
Photo Paper Direct Ltd.
Adjustments to reconcile net loss to net cash used in operating activities:
Gain from increase of contingent earn-out liability fair value		1,300,000
INVESTING ACTIVITIES:
Purchase of Photo Paper Direct, net of cash acquired		(10,583,000)
Healing Solutions LLC
Adjustments to reconcile net loss to net cash used in operating activities:
Gain from increase of contingent earn-out liability fair value	$ 9,400,000	9,400,000
INVESTING ACTIVITIES:
Purchase of fixed assets		(15,250,000)
Squatty Potty, LLC
Adjustments to reconcile net loss to net cash used in operating activities:
Gain from increase of contingent earn-out liability fair value		500,000
INVESTING ACTIVITIES:
Purchase of fixed assets		(19,040,000)
Aussie Health
FINANCING ACTIVITIES:
Repayment of note payable			$ (207,000)
Healing Solutions and Photo Paper Direct
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of common stock in connection with Healing Solutions and Photo Paper Direct acquisitions		$ 50,529,000