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v3.25.2

Segment Information - Schedule of segment data (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Information |  |  |  |
Net sales | $ 58,221 | $ 63,932 | $ 126,251 | $ 135,490
Cost of sales | 32,998 | 35,840 | 70,653 | 75,391
Selling and administrative expenses | 21,330 | 21,431 | 44,674 | 45,187
Earnings (loss) from operations | 3,893 | 6,661 | 10,924 | 14,912
Interest income | 785 | 964 | 1,419 | 1,869
Interest expense | (1) |  | (2) |
Other expense, net | (59) | (143) | (186) | (238)
Earnings before provision for income taxes | 4,618 | 7,482 | 12,155 | 16,543
Depreciation |  |  | 1,203 | 1,204
Reportable segments |  |  |  |
Segment Information |  |  |  |
Net sales | 52,403 | 57,851 | 115,342 | 123,920
Earnings (loss) from operations | 4,128 | 6,479 | 11,386 | 15,167
Reportable segments | Product sales |  |  |  |
Segment Information |  |  |  |
Net sales | 52,246 | 57,344 | 114,691 | 122,886
Reportable segments | Licensing revenues |  |  |  |
Segment Information |  |  |  |
Net sales | 157 | 507 | 651 | 1,034
Wholesale |  |  |  |
Segment Information |  |  |  |
Net sales | 45,630 | 50,248 | 99,903 | 106,498
Cost of sales | 28,463 | 31,055 | 61,326 | 65,015
Selling and administrative expenses | 13,104 | 13,409 | 27,878 | 28,308
Earnings (loss) from operations | 4,063 | 5,784 | 10,699 | 13,175
Wholesale | Product sales |  |  |  |
Segment Information |  |  |  |
Net sales | 45,473 | 49,741 | 99,252 | 105,464
Wholesale | Licensing revenues |  |  |  |
Segment Information |  |  |  |
Net sales | 157 | 507 | 651 | 1,034
Retail |  |  |  |
Segment Information |  |  |  |
Net sales | 6,773 | 7,603 | 15,439 | 17,422
Cost of sales | 2,261 | 2,472 | 5,153 | 5,880
Selling and administrative expenses | 4,447 | 4,436 | 9,599 | 9,550
Earnings (loss) from operations | 65 | 695 | 687 | 1,992
Retail | Product sales |  |  |  |
Segment Information |  |  |  |
Net sales | 6,773 | 7,603 | 15,439 | 17,422
Other operating segment |  |  |  |
Segment Information |  |  |  |
Net sales | 5,818 | 6,081 | 10,909 | 11,570
Earnings (loss) from operations | $ (235) | $ 182 | $ (462) | $ (255)

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