Segment Reporting - Schedule of Segment Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
---|---|---|
Segment Reporting Information [Line Items] | ||
Accounts receivable, net | $ 11,805 | $ 14,690 |
Inventories, net | 47,945 | 66,982 |
Vendor deposits | 9,167 | 18,475 |
Consumer Goods | ||
Segment Reporting Information [Line Items] | ||
Accounts receivable, net | 5,155 | 3,746 |
Inventories, net | 21,568 | 32,142 |
Vendor deposits | 6,897 | 9,675 |
Industrial Goods | ||
Segment Reporting Information [Line Items] | ||
Accounts receivable, net | 6,650 | 10,944 |
Inventories, net | 26,377 | 34,840 |
Vendor deposits | $ 2,270 | $ 8,800 |
X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|