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v3.25.2

Segment Information -Other financial data (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Information |  |  |  |
Depreciation and amortization | $ 737 | $ 687 | $ 1,334 | $ 1,337
Wholesale |  |  |  |
Segment Information |  |  |  |
Depreciation and amortization | 531 | 514 | 953 | 1,001
Retail |  |  |  |
Segment Information |  |  |  |
Depreciation and amortization | 2 | 2 | 4 | 4
Other |  |  |  |
Segment Information |  |  |  |
Depreciation and amortization | $ 204 | $ 171 | $ 377 | $ 332

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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