v3.26.1
Segment Report (Tables)
 6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The following is the summary of the financial information for the Company’s reportable segment:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
(in thousands)
Net sales$136,302 $123,986 $253,249 $227,610 
Less (add):
Cost of goods sold59,142 74,879 134,563 137,741 
Shipping and transportation13,389 10,247 23,606 20,863 
Salaries and benefits10,348 9,275 20,006 18,340 
Professional services1,506 1,184 2,856 2,622 
Depreciation and amortization1,183 1,145 2,356 2,284 
Rent expense3,020 3,342 6,325 6,092 
Marketing expense2,104 1,572 3,451 3,090 
Online platform fees2,464 1,911 4,006 4,132 
Warehouse expense1,430 1,015 2,688 1,954 
Stock-based compensation596 445 838 791 
Secondary offering transaction costs— 214 — 214 
Loss (gain), net, on disposal of property and equipment60 (283)60 (300)
Interest expense425 521 834 1,030 
Provision for income taxes9,377 3,459 11,618 5,580 
Other segment expenses*3,458 2,490 6,428 5,417 
Interest income(1,161)(676)(1,447)(1,242)
Other (income) expenses, net(688)2,194 (1,729)1,135 
Segment net income29,649 11,052 36,790 17,867 
Reconciliation of segment net income to consolidated net income
Adjustments and reconciling items— — — — 
Consolidated net income$29,649 $11,052 $36,790 $17,867 
* Other segment expenses include property taxes, insurance expenses, office expenses, bad debt expenses, and utilities.