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v3.25.1

Segment Information - Schedule of segment data (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Information |  |
Net sales | $ 68,030 | $ 71,558
Cost of sales | 37,655 | 39,551
Selling and administrative expenses | 23,344 | 23,756
Earnings (loss) from operations | 7,031 | 8,251
Interest income | 634 | 905
Interest expense | (1) |
Other expense, net | (127) | (95)
Earnings before provision for income taxes | 7,537 | 9,061
Depreciation | 532 | 584
Reportable segments |  |
Segment Information |  |
Net sales | 62,939 | 66,069
Earnings (loss) from operations | 7,258 | 8,688
Reportable segments | Product sales |  |
Segment Information |  |
Net sales | 62,445 | 65,542
Reportable segments | Licensing revenues |  |
Segment Information |  |
Net sales | 494 | 527
Wholesale |  |
Segment Information |  |
Net sales | 54,273 | 56,250
Cost of sales | 32,863 | 33,960
Selling and administrative expenses | 14,774 | 14,899
Earnings (loss) from operations | 6,636 | 7,391
Wholesale | Product sales |  |
Segment Information |  |
Net sales | 53,779 | 55,723
Wholesale | Licensing revenues |  |
Segment Information |  |
Net sales | 494 | 527
Retail |  |
Segment Information |  |
Net sales | 8,666 | 9,819
Cost of sales | 2,892 | 3,408
Selling and administrative expenses | 5,152 | 5,114
Earnings (loss) from operations | 622 | 1,297
Retail | Product sales |  |
Segment Information |  |
Net sales | 8,666 | 9,819
Other operating segment |  |
Segment Information |  |
Net sales | 5,091 | 5,489
Earnings (loss) from operations | $ (227) | $ (437)

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