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Note 14 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

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

		Three Months Ended								Six Months Ended
		June 30,								June 30,
($ in thousands)		2024				2023				2024				2023
NET SALES:
Wholesale		$	68,258			$	71,462			$	148,050			$	151,513
Retail			26,110				25,082				56,517				54,592
Contract Manufacturing			3,890				3,278				6,597				4,162
Total Net Sales		$	98,258			$	99,822			$	211,164			$	210,267
GROSS MARGIN:
Wholesale		$	25,432			$	25,176			$	54,463			$	54,485
Retail			12,234				12,219				27,036				26,598
Contract Manufacturing			372				177				688				248
Total Gross Margin		$	38,038			$	37,572			$	82,187			$	81,331

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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-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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