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Segment Reporting | 12 Months Ended
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Dec. 31, 2025
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting: We operate within a single reportable segment. We use a market area approach for both financial and operational decision making. Each of these market areas are considered individual operating segments. The individual operating segments all have similar economic characteristics. The retail stores within the market areas are similar in size and carry substantially identical products selected for the same target customer. We also use the same distribution methods chain-wide. The accounting policies of our single reportable segment are described in Note 1 - Description of Business and Summary of Significant Accounting Policies. Our chief operating decision maker (CODM) is our President and Chief Executive Officer. Segment information is prepared on the same basis that our CODM manages our operating segments and evaluates results. The measure used by our CODM to assess performance and make operating decisions is income before income taxes as reported on our consolidated statements of comprehensive income. Our CODM uses income before income taxes to evaluate performance and make key operating decisions, such as determining new store openings to expand our retail footprint. Asset information is provided to the CODM on a consolidated basis. The following table presents significant segment expenses and other segment items regularly reviewed by our CODM:
| Year Ended December 31,
(in 000's) | 2025 |  | 2024 |  | 2023
Net Sales | $ | 758,995 |  |  | $ | 722,899 |  |  | $ | 862,133 |
Less: |  |  |  |  |
Cost of goods sold (exclusive of depreciation and amortization) | 298,498 |  |  | 283,821 |  |  | 339,041 |
Selling, general, and administrative |  |  |  |  |
Advertising and marketing | 48,769 |  |  | 45,487 |  |  | 49,102 |
Selling | 110,601 |  |  | 107,628 |  |  | 126,163 |
Occupancy | 101,840 |  |  | 96,875 |  |  | 91,269 |
Warehouse, delivery, and transportation | 58,377 |  |  | 60,810 |  |  | 74,442 |
General and administrative | 119,740 |  |  | 108,421 |  |  | 114,836 |
Total selling, general and administrative(a) | 439,327 |  |  | 419,221 |  |  | 455,812 |
Other segment items(b) | 543 |  |  | 214 |  |  | (77) |
Interest income | 5,282 |  |  | 6,245 |  |  | 5,670 |
Interest expense | (162) |  |  | (163) |  |  | (162) |
Income before income taxes | 26,833 |  |  | 26,153 |  |  | 72,711 |
Income tax expense | 7,103 |  |  | 6,197 |  |  | 16,392 |
Consolidated net income | $ | 19,730 |  |  | $ | 19,956 |  |  | $ | 56,319 |
(a)Depreciation and amortization expense included in selling, general and administrative expense was $23.8 million, $21.6 million, and $18.6 million for December 31, 2025, 2024, and 2023, respectively. (b)Other segment items include gains (losses) on asset disposals and miscellaneous income (expense).

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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