XML 19 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Net sales $ 380,189 $ 251,820 $ 201,343
Cost of sales 192,768 139,518 116,421
Gross profit 187,421 112,302 84,922
Operating expenses:      
Selling, general and administrative 147,291 85,710 90,317
Income from operations 40,130 26,592 (5,395)
Interest expense (7,589) (4,942) (2,257)
Other expense, net (6,601) (74) (126)
Income (loss) before tax 25,940 21,576 (7,778)
Income tax benefit 316 0 0
Net income (loss) 26,256 $ 21,576 (7,778)
Net income allocable to non-controlling interest 24,728    
Net income allocable to Brilliant Earth Group, Inc. $ 1,528