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Note 15 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30,								June 30,
($ in thousands)		2023				2022				2023				2022
NET SALES:
Wholesale		$	71,462			$	131,155			$	151,513			$	265,116
Retail			25,082				26,015				54,592				54,641
Contract Manufacturing			3,278				4,869				4,162				9,306
Total Net Sales		$	99,822			$	162,039			$	210,267			$	329,063
GROSS MARGIN:
Wholesale		$	25,176			$	40,509			$	54,485			$	88,768
Retail			12,219				12,730				26,598				26,578
Contract Manufacturing			177				512				248				1,231
Total Gross Margin		$	37,572			$	53,751			$	81,331			$	116,577

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 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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-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

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-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

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-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

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X

- References

No definition available.

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