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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Schedule of Disaggregation of Revenue by Sales Channel | The following table disaggregates revenue by sales channel:
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Wholesale | $ | 39,997 |  |  | $ | 21,955 |  |  |  |  |
Direct to Consumer | 36,780 |  |  | 38,332 |  |  |  |  |
Outpost | 6,713 |  |  | 5,549 |  |  |  |  |
Total net sales | $ | 83,490 |  |  | $ | 65,836 |  |  |  |  |
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,
| 2023 |  | 2022
Building and leasehold improvements | $ | 27,264 |  |  | $ | 25,024 |
Machinery and equipment | 16,365 |  |  | 15,977 |
Computer equipment and software | 7,692 |  |  | 6,071 |
Land | 3,245 |  |  | 3,245 |
Furniture and fixtures | 2,062 |  |  | 1,804 |
Vehicles | 1,283 |  |  | 1,283 |
Construction in progress | 17,142 |  |  | 15,780 |
Property, plant, and equipment, gross | 75,053 |  |  | 69,184 |
Less: accumulated depreciation and amortization | (11,438) |  |  | (9,733) |
Total property, plant and equipment, net | $ | 63,615 |  |  | $ | 59,451 |
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,
| 2023 |  | 2022
Cost of goods sold | $ | 345 |  |  | $ | 206 |
General and administrative | 1,360 |  |  | 774 |
Total depreciation expense | $ | 1,705 |  |  | $ | 980 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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