Segment Reporting - Schedule of Significant Segment Expenses And Other Segment Items (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Net sales | $ 194,941 | $ 181,025 | $ 383,991 | $ 362,592 |
| Cost of goods sold (exclusive of depreciation and amortization) | 75,210 | 70,923 | 148,043 | 141,407 |
| Total selling, general and administrative | 113,163 | 107,333 | 224,439 | 214,535 |
| Income before income taxes | 7,417 | 4,326 | 13,377 | 9,619 |
| Income tax expense | 2,111 | 1,637 | 3,810 | 3,152 |
| Net income | 5,306 | 2,689 | 9,567 | 6,467 |
| Depreciation and amortization | 6,100 | 5,900 | 12,340 | 11,831 |
| Reportable Segment | ||||
| Segment Reporting [Line Items] | ||||
| Net sales | 194,941 | 181,025 | 383,991 | 362,592 |
| Cost of goods sold (exclusive of depreciation and amortization) | 75,210 | 70,923 | 148,043 | 141,407 |
| Advertising and marketing | 11,700 | 12,108 | 23,259 | 23,184 |
| Selling | 29,040 | 25,953 | 57,133 | 51,666 |
| Occupancy | 25,268 | 25,868 | 51,352 | 51,340 |
| Warehouse, delivery, and transportation | 14,992 | 14,079 | 29,713 | 28,993 |
| General and administrative | 32,163 | 29,325 | 62,982 | 59,352 |
| Total selling, general and administrative | 113,163 | 107,333 | 224,439 | 214,535 |
| Other segment items | (74) | 65 | (21) | 223 |
| Interest income | 963 | 1,532 | 1,969 | 2,826 |
| Interest expense | (40) | (40) | (80) | (80) |
| Income before income taxes | 7,417 | 4,326 | 13,377 | 9,619 |
| Income tax expense | 2,111 | 1,637 | 3,810 | 3,152 |
| Net income | $ 5,306 | $ 2,689 | $ 9,567 | $ 6,467 |
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- Definition Warehouse, Delivery, And Transportation Expense No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income classified as operating and nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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