ACQUISITION - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |||||
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Dec. 01, 2022 |
Dec. 02, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Sep. 30, 2022 |
Apr. 06, 2021 |
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| Business Acquisition [Line Items] | ||||||
| Goodwill | $ 6,748 | $ 0 | ||||
| Equity interest, cash | 0 | $ 8,633 | ||||
| Recognition of a loss | 2,580 | |||||
| Beta Brand [Member] | ||||||
| Business Acquisition [Line Items] | ||||||
| Payment to acquire business | $ 7,000 | |||||
| Goodwill | $ 3,100 | |||||
| Mod Cloth [Member] | ||||||
| Business Acquisition [Line Items] | ||||||
| Goodwill | $ 6,748 | 6,700 | ||||
| Equity interest | 50.00% | |||||
| Remaining equity interest | 50.00% | |||||
| Equity interest, cash | $ 1,500 | |||||
| Remaining consideration as part of the acquisition | 6,915 | |||||
| Total cash consideration | 1,500 | |||||
| Settlement of pre-existing relationship (a) | 5,415 | |||||
| Fair value and carrying value | $ 4,500 | |||||
| Fair value of previously held equity interest | $ 1,920 | $ 1,920 | ||||
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- Definition Assets Acquisition Consideration Transferred No definition available.
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- Definition Equity interest No definition available.
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- Definition Remaining equity interest 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 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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- Definition Carrying amount of items included in each line item in the statement of financial position that are not eligible for the fair value option. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of recognized loss from the hedging ineffectiveness of a fair value hedge. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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