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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2022

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenue by Sales Channel

The following table disaggregates revenue by sales channel:

			Three Months Ended March 31,
			2022						2021
Direct to Consumer ("DTC")			$	38,332					$	38,323
Wholesale			21,955						9,351
Outpost			5,549						1,116
Total net sales			$	65,836					$	48,790

Schedule of Deferred Revenue, Gift Cards, and Loyalty Program, Including Significant Changes in Deferred Revenue

The following table provides information about deferred revenue, gift cards, and Loyalty Program, including significant changes in deferred revenue balances during the three months ended March 31, 2022 and 2021:

			Three Months Ended March 31,
			2022						2021
Balance at beginning of year			$	7,334					$	4,615
Sales of gift cards			190						118
Redemption of gift cards			(193)						(150)
Increase from deferral of revenue			3,662						3,259
Decrease from revenue recognition			(3,638)						(3,382)
Loyalty Program points earned			620						709
Loyalty Program points redeemed/expired			(207)						(89)
Ending balance as of three months period			$	7,768					$	5,080

Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported in the consolidated balance sheets to the total amounts reported in the statements of cash flows.

			March 31, 2022						December 31, 2021
Cash			$	109,119					$	17,329
Proceeds from credit card transactions in transit-holding cash accounts			983						1,005
Restricted cash			8,265						—
Total cash and cash equivalents and restricted cash			$	118,367					$	18,334

Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported in the consolidated balance sheets to the total amounts reported in the statements of cash flows.

			March 31, 2022						December 31, 2021
Cash			$	109,119					$	17,329
Proceeds from credit card transactions in transit-holding cash accounts			983						1,005
Restricted cash			8,265						—
Total cash and cash equivalents and restricted cash			$	118,367					$	18,334

Schedule of Estimated Useful Lives

Estimated useful lives are as follows:

			Estimated Useful Lives
Land			—
Building and Leasehold improvements			5			—			39 years
Computer equipment and software			3 years
Machinery and equipment			5			—			15 years
Vehicles			5 years

Property, plant and equipment, net consists of the following:

			March 31,						December 31,
			2022						2021
Land			$	2,196					$	2,196
Building and leasehold improvements			13,138						11,273
Computer equipment and software			3,706						3,474
Machinery and equipment			9,237						8,323
Vehicles			1,057						1,057
Furniture and fixtures			1,371						961
Construction in progress			10,011						9,236
			40,716						36,520
Less: accumulated depreciation and amortization			(6,375)						(5,406)
Property, plant and equipment, net			$	34,341					$	31,114

The portion of depreciation expense related to production and distribution facilities is included in cost of goods sold including occupancy costs on the unaudited consolidated statements of operations. Depreciation expense recorded in cost of goods sold and general and administrative expenses was as follows:

			Three Months Ended March 31,
			2022						2021
Cost of goods sold			$	206					$	150
General and administrative			774						343
Total depreciation expense			$	980					$	493

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