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v3.21.2

Segment Information - Schedule of segment data (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2021 USD ($) segment | Jun. 30, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of Reportable Segments | segment |  |  | 2 |
Net sales | $ 57,564 | $ 16,646 | $ 104,464 | $ 80,230
Earnings (loss) from operations | 4,542 | (13,013) | 6,176 | (11,672)
Product sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 57,213 | 16,505 | 103,771 | 79,628
Licensing revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 351 | 141 | 693 | 602
Wholesale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 41,909 | 9,318 | 75,287 | 62,007
Earnings (loss) from operations | 2,655 | (10,176) | 4,014 | (7,416)
Wholesale | Product sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 41,558 | 9,177 | 74,594 | 61,405
Wholesale | Licensing revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 351 | 141 | 693 | 602
Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 6,202 | 3,640 | 11,820 | 8,401
Earnings (loss) from operations | 1,169 | (856) | 1,925 | (945)
Retail | Product sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 6,202 | 3,640 | 11,820 | 8,401
Retail | Licensing revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Other Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 9,453 | 3,688 | 17,357 | 9,822
Earnings (loss) from operations | 718 | (1,981) | 237 | (3,311)
Other Segment | Product sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 9,453 | 3,688 | 17,357 | 9,822
Other Segment | Licensing revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 0 | $ 0 | $ 0 | $ 0

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