v3.26.1
Note 13 - Segment Information (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 

($ in thousands)

 

2026

  

2025

  

2026

  

2025

 

NET SALES:

                

Wholesale

 $78,830  $73,092  $157,221  $147,877 

Retail

  36,245   29,746   78,943   66,386 

Contract Manufacturing

  3,293   2,809   6,605   5,457 

Total Net Sales

 $118,368  $105,647  $242,769  $219,720 
                 

COST OF GOODS SOLD:

                

Wholesale

 $38,195  $43,614  $89,626  $88,289 

Retail

  16,384   16,291   40,912   36,186 

Contract Manufacturing

  2,985   2,461   5,993   4,956 

Total Cost of Goods Sold

 $57,564  $62,366  $136,531  $129,431 
                 

GROSS MARGIN:

                

Wholesale

 $40,636  $29,478  $67,596  $59,588 

Retail

  19,861   13,455   38,031   30,200 

Contract Manufacturing

  307   348   611   501 

Total Gross Margin

 $60,804  $43,281  $106,238  $90,289