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v3.23.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2023
Segment Information |
Schedule of segment reporting information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
June 30, |  | Wholesale |  | Retail |  | Other |  | Total
​ | ​ | (Dollars in thousands)
2023 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Product sales | ​ | $ | 50,910 | ​ | $ | 7,627 | ​ | $ | 7,923 | ​ | $ | 66,460
Licensing revenues | ​ |  | 554 | ​ |  | — | ​ |  | — | ​ |  | 554
Net sales | ​ | $ | 51,464 | ​ | $ | 7,627 | ​ | $ | 7,923 | ​ | $ | 67,014
Earnings from operations | ​ | $ | 5,355 | ​ | $ | 1,069 | ​ | $ | 276 | ​ | $ | 6,700
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
2022 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Product sales | ​ | $ | 58,584 | ​ | $ | 7,420 | ​ | $ | 7,957 | ​ | $ | 73,961
Licensing revenues | ​ |  | 398 | ​ |  | — | ​ |  | — | ​ |  | 398
Net sales | ​ | $ | 58,982 | ​ | $ | 7,420 | ​ | $ | 7,957 | ​ | $ | 74,359
Earnings from operations | ​ | $ | 4,187 | ​ | $ | 1,113 | ​ | $ | 365 | ​ | $ | 5,665
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six Months Ended | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
June 30, |  | Wholesale |  | Retail |  | Other |  | Total
​ | ​ | (Dollars in thousands)
2023 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ | ​
Product sales | ​ | $ | 120,191 | ​ | $ | 16,557 | ​ | $ | 15,390 | ​ | $ | 152,138
Licensing revenues | ​ |  | 1,170 | ​ |  | — | ​ |  | — | ​ |  | 1,170
Net sales | ​ | $ | 121,361 | ​ | $ | 16,557 | ​ | $ | 15,390 | ​ | $ | 153,308
Earnings from operations | ​ | $ | 14,184 | ​ | $ | 2,351 | ​ | $ | 551 | ​ | $ | 17,086
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
2022 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Product sales | ​ | $ | 125,252 | ​ | $ | 15,280 | ​ | $ | 14,357 | ​ | $ | 154,889
Licensing revenues | ​ |  | 830 | ​ |  | — | ​ |  | — | ​ |  | 830
Net sales | ​ | $ | 126,082 | ​ | $ | 15,280 | ​ | $ | 14,357 | ​ | $ | 155,719
Earnings from operations | ​ | $ | 9,033 | ​ | $ | 1,941 | ​ | $ | 122 | ​ | $ | 11,096

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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