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v3.21.2

Segment Information - Schedule of segment data (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) segment | Sep. 30, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of Reportable Segments | segment |  |  | 2 |
Net sales | $ 61,798 | $ 53,178 | $ 166,262 | $ 133,408
Earnings (loss) from operations | 6,746 | (3,840) | 12,922 | (15,512)
Product sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 61,455 | 52,954 | 165,226 | 132,582
Licensing revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 343 | 224 | 1,036 | 826
Wholesale |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 50,166 | 44,012 | 125,453 | 106,019
Earnings (loss) from operations | 6,027 | 2,752 | 10,041 | (4,664)
Write-Off from large customer receivable, due to bankruptcies |  |  |  | 4,400
Partially offset of income from government wage subsidies |  | 300 |  | 1,600
Employee costs |  | 500 |  | 1,900
Reserves for obsolete and slow moving inventory |  | 500 |  | 500
Other related charges |  | 200 |  | 200
Wholesale | Tailored Brands, Inc |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Write-Off from large customer receivable, due to bankruptcies |  | 1,100 |  |
Wholesale | Product sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 49,823 | 43,788 | 124,417 | 105,193
Wholesale | Licensing revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 343 | 224 | 1,036 | 826
Retail |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 6,307 | 4,367 | 18,127 | 12,768
Earnings (loss) from operations | 1,401 | (2,796) | 3,326 | (3,741)
Employee costs |  | 100 |  | 100
Early lease termination charges |  | 1,500 |  | 1,500
Impairment of retail store fixed assets |  |  |  | 1,000
Retail | Product sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 6,307 | 4,367 | 18,127 | 12,768
Retail | Licensing revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 0 | 0 | 0 | 0
Other Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 5,325 | 4,799 | 22,682 | 14,621
Earnings (loss) from operations | (682) | (3,796) | (445) | (7,107)
Income from government wage subsidies |  | 1,100 |  |
Partially offset of income from government wage subsidies |  |  |  | 2,500
Employee costs |  | 1,100 |  |
Other related charges |  | 200 |  |
Impairment of retail store fixed assets |  | 2,100 |  |
Other Segment | Product sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 5,325 | 4,799 | 22,682 | 14,621
Other Segment | Licensing revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 0 | 0 | $ 0 | 0
Retail store fixed assets and operating lease right-of-use assets |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Employee costs |  |  |  | 2,000
Reserves for obsolete and slow moving inventory |  | $ 500 |  | 1,600
Other related charges |  |  |  | 600
Impairment of retail store fixed assets |  |  |  | $ 2,100

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