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Revenues (Tables) | 9 Months Ended
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Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Summary of Disaggregation of Revenue |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Retail sales |  | $ | 31,523 |  |  | $ | 39,533 |  |  | $ | 102,180 |  |  | $ | 114,525 |
Online/e-commerce |  |  | 4,843 |  |  |  | 3,556 |  |  |  | 13,411 |  |  |  | 14,105 |
Net sales |  | $ | 36,366 |  |  | $ | 43,089 |  |  | $ | 115,591 |  |  | $ | 128,630 |
The following table disaggregates the Company’s sales by geographic location of the respective customers:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
U.S. |  | $ | 32,584 |  |  | $ | 38,499 |  |  | $ | 103,809 |  |  | $ | 115,686 |
Canada |  |  | 3,782 |  |  |  | 4,590 |  |  |  | 11,782 |  |  |  | 12,944 |
Net sales |  | $ | 36,366 |  |  | $ | 43,089 |  |  | $ | 115,591 |  |  | $ | 128,630 |

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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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