XML 80 R70.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting - Schedule of Segment Revenue, Cost of Sales and Gross Profit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Revenue $ 34,642 $ 42,252
Cost of sales 3,677 4,801
Total gross profit 30,965 37,451
Retail    
Segment Reporting Information [Line Items]    
Revenue 29,912 35,923
Cost of sales [1] 3,141 4,095
Total gross profit 26,771 31,828
Retail | Merchant Processing Fees    
Segment Reporting Information [Line Items]    
Cost of sales [1] 696 821
Retail | Business Platform    
Segment Reporting Information [Line Items]    
Cost of sales [1] 624 1,158
Retail | Website Infrastructure    
Segment Reporting Information [Line Items]    
Cost of sales [1] 778 978
Retail | Labor Allocation    
Segment Reporting Information [Line Items]    
Cost of sales [1] 1,043 1,138
Brands    
Segment Reporting Information [Line Items]    
Revenue 4,730 6,329
Cost of sales [1] 536 706
Total gross profit 4,194 5,623
Brands | Merchant Processing Fees    
Segment Reporting Information [Line Items]    
Cost of sales [1] 111 137
Brands | Website Infrastructure    
Segment Reporting Information [Line Items]    
Cost of sales [1] 123 172
Brands | Labor Allocation    
Segment Reporting Information [Line Items]    
Cost of sales [1] 165 200
Brands | Other Brand [Member]    
Segment Reporting Information [Line Items]    
Cost of sales [1] $ 137 $ 197
[1]

1. Amounts for the prior period have been reclassified to conform to the current period presentation.