Segment Reporting - Schedule of Segment Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Segment Reporting Information [Line Items] | ||
| Accounts receivable, net | $ 1,925 | $ 6,468 |
| Inventories, net | 22,638 | 40,643 |
| Vendor deposits | 3,351 | 6,296 |
| Consumer Goods | ||
| Segment Reporting Information [Line Items] | ||
| Accounts receivable, net | 1,129 | 967 |
| Inventories, net | 15,032 | 19,259 |
| Vendor deposits | 2,205 | 3,269 |
| Industrial Goods | ||
| Segment Reporting Information [Line Items] | ||
| Accounts receivable, net | 796 | 5,501 |
| Inventories, net | 7,606 | 21,384 |
| Vendor deposits | $ 1,146 | $ 3,027 |
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- 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
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- 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
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- 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/exampleRef
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- 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.
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