v3.26.1
Segments and Disaggregated Revenue Information - Schedule of Business Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Schedule of Property and Equipment Net by Country [Line Items]        
Net sales $ 207,719 $ 193,469 $ 408,638 $ 384,208
Less:        
Depreciation and amortization 15,767 14,528 30,541 29,790
Income tax expense 1,016 848 4,169 1,692
Net income (loss) 15,445 (41,004) (2,682) (69,063)
Reportable Segment        
Schedule of Property and Equipment Net by Country [Line Items]        
Net sales 207,719 193,469 408,638 384,208
Less:        
Product, freight, duties, shipping and other inventoriable costs 53,281 95,469 135,189 176,662
License and royalty costs 36,809 35,960 66,993 68,635
Salaries, benefits, incentive and stock compensation 36,505 39,695 72,209 75,516
Warehouse labor and third-party logistics fees 7,078 7,899 14,428 17,949
Advertising and marketing 10,399 8,610 21,908 19,633
Other selling, general and administrative fees 25,741 26,055 54,865 53,968
Depreciation and amortization 15,767 14,528 30,541 29,790
Interest and other expense, net 5,678 5,409 11,018 9,426
Income tax expense 1,016 848 4,169 1,692
Net income (loss) $ 15,445 $ (41,004) $ (2,682) $ (69,063)