XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Segment Information |
Schedule of segment reporting information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
June 30, |  | Wholesale |  | Retail |  | Other |  | Total
​ | ​ | (Dollars in thousands)
2024 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ | ​
Product sales | ​ | $ | 49,741 | ​ | $ | 7,603 | ​ | $ | 6,081 | ​ | $ | 63,425
Licensing revenues | ​ |  | 507 | ​ |  | — | ​ |  | — | ​ |  | 507
Net sales | ​ | $ | 50,248 | ​ | $ | 7,603 | ​ | $ | 6,081 | ​ | $ | 63,932
Earnings from operations | ​ | $ | 5,784 | ​ | $ | 695 | ​ | $ | 182 | ​ | $ | 6,661
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six Months Ended | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
June 30, |  | Wholesale |  | Retail |  | Other |  | Total
​ | ​ | (Dollars in thousands)
2024 |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Product sales | ​ | $ | 105,464 | ​ | $ | 17,422 | ​ | $ | 11,570 | ​ | $ | 134,456
Licensing revenues | ​ |  | 1,034 | ​ |  | — | ​ |  | — | ​ |  | 1,034
Net sales | ​ | $ | 106,498 | ​ | $ | 17,422 | ​ | $ | 11,570 | ​ | $ | 135,490
Earnings from operations | ​ | $ | 13,175 | ​ | $ | 1,992 | ​ | $ | (255) | ​ | $ | 14,912
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
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

X
- 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 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: 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 3: 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration