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Note 13 - Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

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

		Three Months Ended
		March 31,
($ in thousands)		2025				2024
NET SALES:
Wholesale		$	74,784			$	79,791
Retail			36,641				30,408
Contract Manufacturing			2,648				2,707
Total Net Sales		$	114,073			$	112,906
COST OF GOODS SOLD:
Wholesale		$	44,674			$	50,760
Retail			19,896				15,606
Contract Manufacturing			2,495				2,391
Total Cost of Goods Sold		$	67,065			$	68,757
GROSS MARGIN:
Wholesale		$	30,110			$	29,031
Retail			16,745				14,802
Contract Manufacturing			153				316
Total Gross Margin		$	47,008			$	44,149

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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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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