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Note 12 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

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

		Three Months Ended								Six Months Ended
		June 30,								June 30,
($ in thousands)		2025				2024				2025				2024
NET SALES:
Wholesale		$	73,092			$	68,258			$	147,877			$	148,050
Retail			29,746				26,110				66,386				56,517
Contract Manufacturing			2,809				3,890				5,457				6,597
Total Net Sales		$	105,647			$	98,258			$	219,720			$	211,164
COST OF GOODS SOLD:
Wholesale		$	43,614			$	42,826			$	88,289			$	93,587
Retail			16,291				13,876				36,186				29,481
Contract Manufacturing			2,461				3,518				4,956				5,909
Total Cost of Goods Sold		$	62,366			$	60,220			$	129,431			$	128,977
GROSS MARGIN:
Wholesale		$	29,478			$	25,432			$	59,588			$	54,463
Retail			13,455				12,234				30,200				27,036
Contract Manufacturing			348				372				501				688
Total Gross Margin		$	43,281			$	38,038			$	90,289			$	82,187

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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