XML 42 R23.htm IDEA: XBRL DOCUMENT v3.21.2
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES, Basis of Presentation (Details)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2019
WebSite
Segment
Store
Dec. 31, 2018
USD ($)
Segment
Store
May 31, 2021
Store
Segment Information [Abstract]      
Number of websites | WebSite 4    
Number of operating segments | Segment 1 2  
Number of reportable segments | Segment 1 2  
Number of stores 116    
Reclassification of accrued expenses to accounts payable trade | $   $ 0.8  
Forecast [Member]      
Segment Information [Abstract]      
Number of stores     106
United States [Member]      
Segment Information [Abstract]      
Number of stores 104    
United States [Member] | Forecast [Member]      
Segment Information [Abstract]      
Number of stores     95
Canada [Member]      
Segment Information [Abstract]      
Number of stores 11    
Canada [Member] | Forecast [Member]      
Segment Information [Abstract]      
Number of stores     10
Spain [Member]      
Segment Information [Abstract]      
Number of stores 1    
Spain [Member] | Forecast [Member]      
Segment Information [Abstract]      
Number of stores     1
International [Member]      
Segment Information [Abstract]      
Number of stores 1 3  
Number of stores closed 2