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Summary of Significant Accounting Policies (Tables)

3 Months Ended

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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- References

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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

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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

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