Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended			6 Months Ended		12 Months Ended
	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
OPERATING ACTIVITIES:
Net loss				$ (59,085,000)	$ (118,859,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization				3,894,000	2,885,000
Provision for sales returns				226,000	607,000
Amortization of deferred financing costs and debt discounts				213,000	6,378,000
Stock-based compensation				8,913,000	11,760,000
Gain from increase of contingent earn-out liability fair value	$ (1,691,000)		$ (23,349,000)	(4,466,000)	(7,704,000)
Loss in connection with the change in warrant fair value	6,014,000		4,387,000	7,893,000	34,589,000
Loss from extinguishment			29,772,000		29,772,000	$ 138,900,000
Loss from embedded derivative related to term loan					1,894,000
Loss on initial issuance of warrant					20,147,000
Gain in connection with settlement of note payable				(2,012,000)
Loss on initial issuance of equity				5,835,000
Impairment loss on goodwill	0	$ 29,000,000.0		29,020,000
Allowance for doubtful accounts and other				127,000	4,597,000
Changes in assets and liabilities:
Accounts receivable				3,304,000	(10,736,000)
Inventory				(13,071,000)	(31,772,000)
Prepaid and other current assets				2,108,000	(6,545,000)
Accounts payable, accrued and other liabilities				(5,010,000)	30,151,000
Cash used in operating activities				(22,111,000)	(32,836,000)
INVESTING ACTIVITIES:
Purchase of fixed assets				(16,000)	(44,000)
Cash used in investing activities				(16,000)	(44,947,000)
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				27,007,000	36,735,000
Proceeds from exercise of stock options					8,749,000
Repayments on note payable to Smash				(1,778,000)	(7,503,000)
Payment of Squatty Potty earn-out				(3,983,000)
Borrowings from MidCap credit facility				71,914,000	14,630,000
Repayments for MidCap credit facility				(70,972,000)	(28,274,000)
Deferred financing costs from MidCap credit facility					(151,000)
Repayments for High Trail December 2020 Note and February 2021 Note					(59,500,000)
Insurance obligation payments				(719,000)	(1,557,000)
Insurance financing proceeds					2,424,000
Cash provided by financing activities				21,469,000	111,924,000
EFFECT OF EXCHANGE RATE ON CASH				(602,000)	(175,000)
NET CHANGE IN CASH AND RESTRICTED CASH FOR PERIOD				(1,260,000)	33,966,000
CASH AND RESTRICTED CASH AT BEGINNING OF PERIOD		$ 38,315,000		38,315,000	30,097,000	30,097,000
CASH AND RESTRICTED CASH AT END OF PERIOD	37,055,000		64,063,000	37,055,000	64,063,000	38,315,000
RECONCILIATION OF CASH AND RESTRICTED CASH
CASH	34,781,000		61,934,000	34,781,000	61,934,000
RESTRICTED CASH—Prepaid and other assets	2,145,000		2,000,000	2,145,000	2,000,000
RESTRICTED CASH—Other non-current assets	129,000		129,000	129,000	129,000
CASH AND RESTRICTED CASH AT END OF PERIOD	$ 37,055,000		$ 64,063,000	37,055,000	64,063,000	$ 38,315,000
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash paid for interest				828,000	1,727,000
Cash paid for taxes				58,000	41,000
Non-cash consideration paid to contractors				1,137,000
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Equity fundraising costs not paid					125,000
Original issue discount					2,475,000
Fair value of contingent consideration					20,971,000
Discount of debt relating to warrants issuance					46,756,000
Common stock issued to High Trail					4,056,000
Issuance of common stock related to exercise of warrants				767,000
Fair value of warrants issued in connection with equity offering				18,982,000
Exercise of Prefunded Warrants				$ 15,039,000
Reclassification of warrants to equity					80,022,000
Restricted Stock Awards
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of restricted stock awards					3,427,000
High Trail December2020 Note And February2021 Term Loan
Adjustments to reconcile net loss to net cash used in operating activities:
Loss from extinguishment					28,240,000
High Trail February 2021 Note
FINANCING ACTIVITIES:
Borrowings					14,025,000
Debt issuance costs					(1,462,000)
High Trail April 2021 Note
FINANCING ACTIVITIES:
Borrowings					110,000,000
Debt issuance costs					(2,200,000)
Revolving Credit Facility
Adjustments to reconcile net loss to net cash used in operating activities:
Loss from extinguishment					1,532,000
Healing Solutions LLC
INVESTING ACTIVITIES:
Purchase of assets					(15,280,000)
Photo Paper Direct Ltd.
INVESTING ACTIVITIES:
Purchase of Photo Paper Direct, net of cash acquired					(10,583,000)
Squatty Potty, LLC
INVESTING ACTIVITIES:
Purchase of assets					(19,040,000)
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