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Note 14 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

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

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
($ in thousands)		2024				2023				2024				2023
NET SALES:
Wholesale		$	84,033			$	99,716			$	232,082			$	251,228
Retail			26,771				24,523				83,288				79,114
Contract Manufacturing			3,750				1,375				10,348				5,539
Total Net Sales		$	114,554			$	125,614			$	325,718			$	335,881
GROSS MARGIN:
Wholesale		$	31,514			$	34,599			$	85,977			$	89,084
Retail			11,683				11,781				38,719				38,379
Contract Manufacturing			449				158				1,136				406
Total Gross Margin		$	43,646			$	46,538			$	125,832			$	127,869

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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-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

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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