ACQUISITIONS - Summary of the purchase price consideration (Details) - Mod Cloth [Member] - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 01, 2022 |
Dec. 31, 2022 |
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| Business Acquisition [Line Items] | ||
| Total cash consideration | $ 1,500 | |
| Settlement of pre-existing relationship (a) | 5,415 | |
| Remaining consideration as part of the acquisition | 6,915 | |
| Fair value of previously held equity interest | 1,920 | $ 1,920 |
| Purchase price consideration | $ 8,835 |
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- Definition Assets Acquisition Consideration Transferred No definition available.
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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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- Definition Amount paid or received to resolve the preacquisition contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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