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Revenues (Tables)

3 Months Ended

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

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- References

No definition available.

+ Details

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