Significant Accounting Policies - Selling Expenses, Marketing, General and Administrative and Other Expenses, Net (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Disaggregation of Revenue [Line Items] | |||
Selling expense, inclusive of outbound shipping and returned freight costs | $ 166,070 | $ 144,345 | $ 58,313 |
Interest expense | 7,043 | 9,485 | 329 |
Foreign currency losses | 1,600 | 1,700 | 200 |
Loss on extinguishment of debt | 0 | 10,924 | 0 |
Shipping and Handling | |||
Disaggregation of Revenue [Line Items] | |||
Selling expense, inclusive of outbound shipping and returned freight costs | $ 80,500 | $ 70,700 | $ 34,100 |
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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 before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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