XML 53 R40.htm IDEA: XBRL DOCUMENT v3.21.2
BALANCE SHEET COMPONENTS, Inventory, Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Inventory on hand [Abstract]    
Finished goods held for sale $ 32,654 $ 20,575
Raw materials and work in process 828 717
Inventory in transit 3,297 2,750
Total inventory 36,779 24,042
Property and Equipment [Abstract]    
Property and equipment, gross 27,468 27,471
Less: accumulated depreciation (15,078) (14,552)
Property and equipment, net 12,390 12,919
Depreciation expense 1,000 1,700
Building [Member]    
Property and Equipment [Abstract]    
Property and equipment, gross 9,240 9,257
Land [Member]    
Property and Equipment [Abstract]    
Property and equipment, gross 1,451 1,451
Leasehold Improvements [Member]    
Property and Equipment [Abstract]    
Property and equipment, gross 1,853 1,828
Equipment and Machinery [Member]    
Property and Equipment [Abstract]    
Property and equipment, gross 7,361 6,516
Furniture and Fixtures [Member]    
Property and Equipment [Abstract]    
Property and equipment, gross 7,339 8,082
Vehicles [Member]    
Property and Equipment [Abstract]    
Property and equipment, gross 224 337
United States [Member]    
Property and Equipment [Abstract]    
Property and equipment, net 12,077 12,541
Canada [Member]    
Property and Equipment [Abstract]    
Property and equipment, net 309 373
United Kingdom [Member]    
Property and Equipment [Abstract]    
Property and equipment, net 2 3
Spain [Member]    
Property and Equipment [Abstract]    
Property and equipment, net $ 2 $ 2