XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.1
SEGMENT REPORTING (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Total net revenue $ 46,626 $ 40,858
Operating income (loss) (29,010) (13,292)
Retail    
Segment Reporting Information [Line Items]    
Total net revenue 44,396 39,876
Operating income (loss) (30,282) (13,533)
Software & Services    
Segment Reporting Information [Line Items]    
Total net revenue [1] 2,230 982
Operating income (loss) 1,272 $ 241
Grocery net revenue    
Segment Reporting Information [Line Items]    
Total net revenue 30,539  
Grocery net revenue | Retail    
Segment Reporting Information [Line Items]    
Total net revenue 30,539  
Grocery net revenue | Software & Services    
Segment Reporting Information [Line Items]    
Total net revenue 0  
Home & Household net revenue    
Segment Reporting Information [Line Items]    
Total net revenue 12,688  
Home & Household net revenue | Retail    
Segment Reporting Information [Line Items]    
Total net revenue 12,688  
Home & Household net revenue | Software & Services    
Segment Reporting Information [Line Items]    
Total net revenue 0  
Other net revenue    
Segment Reporting Information [Line Items]    
Total net revenue 1,169  
Other net revenue | Retail    
Segment Reporting Information [Line Items]    
Total net revenue 1,169  
Other net revenue | Software & Services    
Segment Reporting Information [Line Items]    
Total net revenue 0  
Software & Services net revenue    
Segment Reporting Information [Line Items]    
Total net revenue 2,230  
Software & Services net revenue | Retail    
Segment Reporting Information [Line Items]    
Total net revenue 0  
Software & Services net revenue | Software & Services    
Segment Reporting Information [Line Items]    
Total net revenue $ 2,230  
[1] For information related to related party transactions, see Note 16.