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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2025

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenue by Sales Channel

The following table disaggregates revenue by sales channel (dollars in thousands, unaudited):

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Wholesale			$	61,316					$	53,761					$	118,107					$	114,189
DTC			27,640						29,970						55,361						62,584
Outpost			5,881						5,286						11,344						10,636
Total net sales			$	94,837					$	89,017					$	184,812					$	187,409

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 (dollars in thousands):

			June 30,						December 31,
			2025						2024
			(unaudited)						(audited)
Building and leasehold improvements			$	24,110					$	27,429
Machinery and equipment			20,033						19,946
Computer equipment and software			19,132						17,814
Furniture and fixtures			2,937						2,949
Land			110						1,547
Vehicles			762						762
Construction in progress			10,336						10,925
Property, plant, and equipment, gross			77,420						81,372
Less: accumulated depreciation and amortization			(28,069)						(22,168)
Total property, plant and equipment, net			$	49,351					$	59,204

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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
-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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- 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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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