Segment Reporting - Schedule of Segment Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Segment Reporting Information [Line Items] | ||
| Accounts receivable, net | $ 19,903 | $ 14,690 |
| Inventories, net | 68,526 | 66,982 |
| Vendor deposits | 12,485 | 18,475 |
| Consumer Goods | ||
| Segment Reporting Information [Line Items] | ||
| Accounts receivable, net | 6,710 | 3,746 |
| Inventories, net | 33,326 | 32,142 |
| Vendor deposits | 9,731 | 9,675 |
| Industrial Goods | ||
| Segment Reporting Information [Line Items] | ||
| Accounts receivable, net | 13,193 | 10,944 |
| Inventories, net | 35,200 | 34,840 |
| Vendor deposits | $ 2,754 | $ 8,800 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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