v3.21.2
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 31, 2021
Apr. 30, 2021
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Goodwill impairment charge     $ 0 $ 0 $ 9,000 $ 0 $ 8,996  
VAT payable     3,287     3,287   $ 9,882
VAT refund receivable     150     150   4,391
Indemnification assets     0     0   921
VAT expense, net               4,500
Indemnification assets, gain on recovery     1,100     1,700    
Conscious Wholesale                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Indemnification receivable, net   $ 900            
Cash acquired from acquisition   800            
Conscious Wholesale | Common Stock | Class A common stock                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Common stock issued (in shares) 650,604              
Foreign Tax Authority                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Proceeds from income tax refunds   $ 4,100            
Bill-And-Hold                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Revenue recognized     100 $ 100   300 $ 900  
IPO | Airgraft Inc.                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Liability for returns included in accrued expenses     700     700   800
Other current assets     $ 200     $ 200   $ 200