| 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) | | | | | | 2025 | | 2024 | | Wholesale | | | | | | $ | 387,797 | | | $ | 417,940 | | | Retail | | | | | | 433,078 | | | 471,753 | | Intersegment eliminations | | | | | | (165,028) | | | (165,350) | | | Revenues, net | | | | | | $ | 655,847 | | | $ | 724,343 | | | | | | | | | | | | Wholesale | | | | | | $ | 211,492 | | | $ | 237,385 | | | Retail | | | | | | 284,815 | | | 287,854 | | | Intersegment eliminations | | | | | | (165,028) | | | (165,350) | | | Total Cost of Goods Sold | | | | | | $ | 331,279 | | | $ | 359,889 | | | | | | | | | | | | Wholesale | | | | | | $ | 176,305 | | | $ | 180,555 | | | Retail | | | | | | 148,263 | | | 183,899 | | | Intersegment eliminations | | | | | | — | | | — | | | Total Gross Profit | | | | | | $ | 324,568 | | | $ | 364,454 | |
|