XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Note 14 - Segment Information - Summary of Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
NET SALES $ 167,025 $ 87,667
GROSS MARGIN 62,827 35,139
Wholesale [Member]    
NET SALES 133,961 59,235
GROSS MARGIN 48,259 22,261
Retail [Member]    
NET SALES 28,626 23,986
GROSS MARGIN 13,848 11,549
Contract Manufacturing [Member]    
NET SALES 4,438 4,446
GROSS MARGIN $ 720 $ 1,329