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v3.25.0.1

Note 2 - Operating Segment Information - Information Related to the Operations of the Company's Operating Segments (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Net sales | $ 565,676 | $ 543,302
Cost of goods sold | 345,098 | 339,755
Gross margin | 220,578 | 203,547
Selling, General and Administrative Expense | 199,926 | 184,060
Depreciation and amortization | 13,185 | 13,995
Intangible assets impairment charge | 260 |
Segment EBITDA | 34,097 | 33,482
Gross margin | 220,578 | 203,547
Depreciation, Depletion and Amortization, Nonproduction | 13,185 | 13,995
Operating Segments [Member] | Branded Products [Member] |  |
Net sales | 353,314 | 342,680
Cost of goods sold | 228,591 | 228,053
Gross margin | 124,723 | 114,627
Selling, General and Administrative Expense | 94,384 | 88,225
Depreciation and amortization | 5,948 | 6,744
Intangible assets impairment charge | 0 |
Segment EBITDA | 36,287 | 33,146
Gross margin | 124,723 | 114,627
Depreciation, Depletion and Amortization, Nonproduction | 5,948 | 6,744
Operating Segments [Member] | Healthcare Apparel [Member] |  |
Net sales | 119,191 | 113,878
Cost of goods sold | 73,445 | 71,597
Gross margin | 45,746 | 42,281
Selling, General and Administrative Expense | 41,149 | 38,209
Depreciation and amortization | 3,892 | 3,925
Intangible assets impairment charge | 260 |
Segment EBITDA | 8,749 | 7,997
Gross margin | 45,746 | 42,281
Depreciation, Depletion and Amortization, Nonproduction | 3,892 | 3,925
Operating Segments [Member] | Contact Centers [Member] |  |
Net sales | 96,949 | 91,500
Cost of goods sold | 44,742 | 42,352
Gross margin | 52,207 | 49,148
Selling, General and Administrative Expense | 42,999 | 39,682
Depreciation and amortization | 2,968 | 2,942
Intangible assets impairment charge | 0 |
Segment EBITDA | 12,176 | 12,408
Gross margin | 52,207 | 49,148
Depreciation, Depletion and Amortization, Nonproduction | 2,968 | 2,942
Intersegment Eliminations [Member] |  |
Net sales | (3,778) | (4,756)
Cost of goods sold | (1,680) | (2,247)
Gross margin | (2,098) | (2,509)
Selling, General and Administrative Expense | (2,098) | (2,509)
Depreciation and amortization | 0 | 0
Intangible assets impairment charge | 0 |
Segment EBITDA | 0 | 0
Gross margin | (2,098) | (2,509)
Depreciation, Depletion and Amortization, Nonproduction | 0 | 0
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment [Member] |  |
Net sales | 0 | 0
Cost of goods sold | 0 | 0
Gross margin | 0 | 0
Selling, General and Administrative Expense | 23,492 | 20,453
Depreciation and amortization | 377 | 384
Intangible assets impairment charge | 0 |
Segment EBITDA | (23,115) | (20,069)
Gross margin | 0 | 0
Depreciation, Depletion and Amortization, Nonproduction | $ 377 | $ 384

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