v3.21.2
Summary of Significant Accounting Policies - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
May 31, 2021
Apr. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 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     3,084     3,084   $ 9,882
VAT refund receivable     146     146   4,391
Indemnification assets     124     124   921
VAT expense, net       2,200     2,200  
Indemnification assets, gain on recovery     0     $ 1,700    
Accounts Receivable | Customer Concentration Risk | Major Customer                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Concentration risk, percentage           15.00%    
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            
IPO | Airgraft Inc.                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Liability for returns included in accrued expenses     1,100     $ 1,100   800
Other current assets     200     200   $ 200
Bill-And-Hold                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Revenue recognized     $ 200 $ 500   $ 500 $ 1,500