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Note 12 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

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

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
($ in thousands)		2025				2024				2025				2024
NET SALES:
Wholesale		$	89,117			$	84,033			$	236,993			$	232,082
Retail			29,518				26,771				95,905				83,288
Contract Manufacturing			3,905				3,750				9,362				10,348
Total Net Sales		$	122,540			$	114,554			$	342,260			$	325,718
COST OF GOODS SOLD:
Wholesale		$	53,937			$	52,519			$	142,226			$	146,105
Retail			15,693				15,088				51,879				44,569
Contract Manufacturing			3,634				3,301				8,590				9,212
Total Cost of Goods Sold		$	73,264			$	70,908			$	202,695			$	199,886
GROSS MARGIN:
Wholesale		$	35,180			$	31,514			$	94,768			$	85,977
Retail			13,825				11,683				44,025				38,719
Contract Manufacturing			271				449				772				1,136
Total Gross Margin		$	49,276			$	43,646			$	139,565			$	125,832

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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- References

No definition available.

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