RELATED PARTY TRANSACTIONS (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 09, 2022
USD ($)
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Jun. 30, 2022
USD ($)
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Jun. 30, 2021
USD ($)
|
Jun. 30, 2022
USD ($)
warehouse
|
Jun. 30, 2021
USD ($)
|
Jun. 30, 2020
USD ($)
|
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Related Party Transactions | ||||||
Number of distribution warehouses and retail stores | warehouse | 4 | |||||
Rent expense related to leases | $ 112 | $ 142 | $ 234 | $ 295 | ||
Kanders & Company, Inc | ||||||
Related Party Transactions | ||||||
Acquisition-related costs | $ 1,000 | |||||
Direct offering costs | $ 2,000 | $ 2,000 |
X | ||||||||||
- Definition Represents the number of distribution warehouses and retail stores. No definition available.
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X | ||||||||||
- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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X | ||||||||||
- Definition Costs of sales and operating expenses for the period incurred from transactions with related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The cash outflow for cost incurred directly with the issuance of an equity security. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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.
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X | ||||||||||
- Details
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