XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information - Schedule of segment data (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
SEGMENT INFORMATION        
Net sales $ 67,014 $ 74,359 $ 153,308 $ 155,719
Earnings (loss) from operations 6,700 5,665 17,086 11,096
Product sales        
SEGMENT INFORMATION        
Net sales 66,460 73,961 152,138 154,889
Licensing revenues        
SEGMENT INFORMATION        
Net sales 554 398 1,170 830
Wholesale        
SEGMENT INFORMATION        
Net sales 51,464 58,982 121,361 126,082
Earnings (loss) from operations 5,355 4,187 14,184 9,033
Wholesale | Product sales        
SEGMENT INFORMATION        
Net sales 50,910 58,584 120,191 125,252
Wholesale | Licensing revenues        
SEGMENT INFORMATION        
Net sales 554 398 1,170 830
Retail        
SEGMENT INFORMATION        
Net sales 7,627 7,420 16,557 15,280
Earnings (loss) from operations 1,069 1,113 2,351 1,941
Retail | Product sales        
SEGMENT INFORMATION        
Net sales 7,627 7,420 16,557 15,280
Other        
SEGMENT INFORMATION        
Net sales 7,923 7,957 15,390 14,357
Earnings (loss) from operations 276 365 551 122
Other | Product sales        
SEGMENT INFORMATION        
Net sales $ 7,923 $ 7,957 $ 15,390 $ 14,357