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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Net sales $ 110,184 $ 108,809 $ 207,882 $ 208,847
Cost of sales 46,695 50,988 90,717 100,910
Gross profit 63,489 57,821 117,165 107,937
Operating expenses:        
Selling, general and administrative 62,129 52,145 115,895 96,961
Income from operations 1,360 5,676 1,270 10,976
Interest expense (1,280) (1,146) (2,486) (2,922)
Other income (expense), net 1,192 (49) 2,035 (108)
Loss on extinguishment of debt 0 (617) 0 (617)
Income before tax 1,272 3,864 819 7,329
Income tax expense (37) (113) (24) (209)
Net income 1,235 3,751 795 7,120
Net income allocable to non-controlling interest 1,087 3,327 699 6,340
Net income allocable to Brilliant Earth Group, Inc. $ 148 $ 424 $ 96 $ 780
Earnings per share:        
Basic (in dollars per share) $ 0.01 $ 0.04 $ 0.01 $ 0.07
Diluted (in dollars per share) $ 0.01 $ 0.03 $ 0.01 $ 0.06
Weighted average shares of common stock outstanding:        
Basic (in shares) 11,796,639 10,810,627 11,593,416 10,412,922
Diluted (in shares) 96,889,854 96,208,702 96,820,285 96,386,862