XML 30 R20.htm IDEA: XBRL DOCUMENT v3.24.3
BASIS OF PRESENTATION AND CERTAIN SIGNIFICANT ACCOUNTING POLICIES, Revenue Recognition and Discounts (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Revenue Recognition [Abstract]            
Sales return allowance $ 100   $ 100   $ 100 $ 200
Estimate of merchandise expected to be returned 100   $ 100   100 100
Gift card redemption period     1 year      
Revenue recognized from change in deferred obligation balance     $ 300 $ 400    
Deferred revenue, recognized 200 $ 200 300 300    
Disaggregated Revenue [Abstract]            
Sales 17,351 17,542 53,913 55,384    
Accrued Expenses and Other Liabilities [Member]            
Revenue Recognition [Abstract]            
Contract with customer liability 100   100   $ 300 $ 300
United States [Member]            
Disaggregated Revenue [Abstract]            
Sales 15,468 15,613 47,854 49,278    
Canada [Member]            
Disaggregated Revenue [Abstract]            
Sales 1,659 1,675 5,293 5,173    
Other [Member]            
Disaggregated Revenue [Abstract]            
Sales $ 224 $ 254 $ 766 $ 934    
Maximum [Member] | All Other Countries [Member] | Geographic Concentration Risk [Member] | Sales [Member]            
Disaggregated Revenue [Abstract]            
Revenue percentage 2.00% 2.00% 2.00% 2.00%