XML 53 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Significant Accounting Policies - Schedule Of Property And Equipment Estimated Useful Life (Details)
12 Months Ended
Dec. 31, 2021
Computer Hardware and Software  
Property, Plant and Equipment [Line Items]  
Property and equipment, estimated useful life 5 years
Furniture and Fixtures  
Property, Plant and Equipment [Line Items]  
Property and equipment, estimated useful life 7 years
Warehouse Equipment  
Property, Plant and Equipment [Line Items]  
Property and equipment, estimated useful life 15 years
Leasehold Improvements  
Property, Plant and Equipment [Line Items]  
Property and equipment, estimated useful life Shorter of the estimated useful life or lease term