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v3.23.3

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2023
Segment Information |
Schedule of segment reporting information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
September 30, |  | Wholesale |  | Retail |  | Other |  | Total
​ | ​ | (Dollars in thousands)
2023 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Product sales | ​ | $ | 68,927 | ​ | $ | 7,584 | ​ | $ | 7,094 | ​ | $ | 83,605
Licensing revenues | ​ |  | 545 | ​ |  | — | ​ |  | — | ​ |  | 545
Net sales | ​ | $ | 69,472 | ​ | $ | 7,584 | ​ | $ | 7,094 | ​ | $ | 84,150
Earnings from operations | ​ | $ | 11,251 | ​ | $ | 926 | ​ | $ | 256 | ​ | $ | 12,433
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
2022 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Product sales | ​ | $ | 81,183 | ​ | $ | 7,129 | ​ | $ | 8,205 | ​ | $ | 96,517
Licensing revenues | ​ |  | 454 | ​ |  | — | ​ |  | — | ​ |  | 454
Net sales | ​ | $ | 81,637 | ​ | $ | 7,129 | ​ | $ | 8,205 | ​ | $ | 96,971
Earnings from operations | ​ | $ | 12,906 | ​ | $ | 825 | ​ | $ | 476 | ​ | $ | 14,207
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Nine Months Ended | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
September 30, |  | Wholesale |  | Retail |  | Other |  | Total
​ | ​ | (Dollars in thousands)
2023 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ | ​
Product sales | ​ | $ | 189,118 | ​ | $ | 24,141 | ​ | $ | 22,484 | ​ | $ | 235,743
Licensing revenues | ​ |  | 1,715 | ​ |  | — | ​ |  | — | ​ |  | 1,715
Net sales | ​ | $ | 190,833 | ​ | $ | 24,141 | ​ | $ | 22,484 | ​ | $ | 237,458
Earnings from operations | ​ | $ | 25,435 | ​ | $ | 3,277 | ​ | $ | 807 | ​ | $ | 29,519
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
2022 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Product sales | ​ | $ | 206,435 | ​ | $ | 22,409 | ​ | $ | 22,562 | ​ | $ | 251,406
Licensing revenues | ​ |  | 1,284 | ​ |  | — | ​ |  | — | ​ |  | 1,284
Net sales | ​ | $ | 207,719 | ​ | $ | 22,409 | ​ | $ | 22,562 | ​ | $ | 252,690
Earnings from operations | ​ | $ | 21,939 | ​ | $ | 2,766 | ​ | $ | 598 | ​ | $ | 25,303
​

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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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