INVENTORIES, NET - Schedule of Inventories, Net (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|
| Inventory [Line Items] | ||||
| Allowance for inventory obsolescence | $ (990) | $ (783) | $ (686) | $ (537) |
| Total inventories, net | 53,315 | 53,238 | ||
| Loose diamonds | ||||
| Inventory [Line Items] | ||||
| Inventory, gross | 10,457 | 11,834 | ||
| Fine jewelry and other | ||||
| Inventory [Line Items] | ||||
| Inventory, gross | $ 43,848 | $ 42,187 |
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- Definition Gross amount, as of the balance sheet date, of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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