XML 197 R42.htm IDEA: XBRL DOCUMENT v3.23.3
REVENUE (Tables)
9 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Summary of Revenue Disaggregated by Revenue Stream
The following table summarizes the Company’s revenue from external customers, disaggregated by revenue stream:
Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Retail$58,535 $67,038 $180,461 $192,268 
Wholesale6,842 5,769 21,214 15,085 
Other— 10 — 109 
Total revenue, net$65,377 $72,817 $201,675 $207,462