REVENUE - Contract Balances (Details) - USD ($) |
Oct. 01, 2022 |
Jan. 01, 2022 |
|---|---|---|
| Disaggregation of Revenue [Line Items] | ||
| Contract assets | $ 0 | |
| Deferred contract costs | 0 | |
| Licensing Income | ||
| Disaggregation of Revenue [Line Items] | ||
| Contract liabilities | 900,000 | $ 4,900,000 |
| Wearable technology | ||
| Disaggregation of Revenue [Line Items] | ||
| Contract liabilities | 3,400,000 | 3,000,000 |
| Gift Cards | ||
| Disaggregation of Revenue [Line Items] | ||
| Contract liabilities | $ 2,800,000 | $ 3,600,000 |
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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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