v3.25.4
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table reflects revenues net of discounts, significant expenses, and gross profit by segment for the years ended December 31, 2025 and 2024:
Year Ended
December 31,
($ in thousands)20252024
Wholesale$387,797 $417,940 
Retail433,078 471,753 
Intersegment eliminations
(165,028)(165,350)
Revenues, net$655,847 $724,343 
Wholesale$211,492 $237,385 
Retail284,815 287,854 
Intersegment eliminations(165,028)(165,350)
Total Cost of Goods Sold$331,279 $359,889 
Wholesale$176,305 $180,555 
Retail148,263 183,899 
Intersegment eliminations— — 
Total Gross Profit$324,568 $364,454