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Revenues (Tables) | 3 Months Ended
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Mar. 31, 2024
Revenue from Contract with Customer [Abstract] |
Summary of Disaggregation of Revenue |
|  | Three Months Ended March 31, |
(in thousands) |  | 2024 |  |  | 2023 |
Retail sales |  | $ | 33,900 |  |  | $ | 36,927 |
Online/e-commerce |  |  | 4,899 |  |  |  | 6,373 |
Net sales |  | $ | 38,799 |  |  | $ | 43,300 |
The following table disaggregates the Company’s sales by geographic location of the respective customers:
|  | Three Months Ended March 31, |
(in thousands) |  | 2024 |  |  | 2023 |
U.S. |  | $ | 35,300 |  |  | $ | 39,347 |
Canada |  |  | 3,499 |  |  |  | 3,953 |
Net sales |  | $ | 38,799 |  |  | $ | 43,300 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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