Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Current assets
Cash and cash equivalents	$ 20,100	$ 19,842
Accounts receivable, net of allowance for credit losses of $0.9 million and $1.5 million as of June 30, 2024 and December 31, 2023, respectively	36,778	42,725
Inventory	100,780	111,613
Prepaid expenses and other current assets	29,958	21,893
Total current assets	187,616	196,073
Non-current assets
Property and equipment, net	27,899	26,159
Intangible assets, net	211,832	221,010
Goodwill	169,648	169,648
Operating lease right-of-use assets	32,349	30,788
Other non-current assets	12,657	15,640
Total non-current assets	454,385	463,245
Total assets	642,001	659,318
Current liabilities
Accounts payable	24,451	21,846
Accrued expenses and other current liabilities	39,281	55,155
Deferred revenue	2,845	5,310
Current portion of long-term debt	8,750	6,250
Total current liabilities	75,327	88,561
Non-current liabilities
Long-term debt, net	153,423	142,993
Deferred tax liability	18,697	17,319
Operating lease liabilities	26,975	24,648
Other non-current liabilities	7,832	13,534
Total non-current liabilities	206,927	198,494
Commitments and contingencies (Note 1)
Shareholders’ equity
Additional paid-in capital	359,594	357,385
Retained earnings (accumulated deficit)	(121,971)	(115,458)
Accumulated other comprehensive income (loss)	(306)	(230)
Treasury stock	(679)	(526)
Equity attributable to the controlling interest	236,730	241,262
Equity attributable to non-controlling interests	123,017	131,001
Total equity	359,747	372,263
Total liabilities and equity	642,001	659,318
Class A Common Stock
Shareholders’ equity
Common stock issued	59	58
Class B Common Stock
Shareholders’ equity
Common stock issued	$ 33	$ 33

Accrued Liabilities And Other Liabilities, Current

No definition available.

Name:	dtc_AccruedLiabilitiesAndOtherLiabilitiesCurrent
Namespace Prefix:	dtc_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).