v3.26.3
Note 13 - Segment Information (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 

($ in thousands)

 

2026

  

2025

  

2026

  

2025

 

NET SALES:

                

Wholesale

 $99,614  $89,117  $256,835  $236,993 

Retail

  35,417   29,518   114,360   95,905 

Contract Manufacturing

  3,783   3,905   10,388   9,362 

Total Net Sales

 $138,814  $122,540  $381,583  $342,260 
                 

COST OF GOODS SOLD:

                

Wholesale

 $55,202  $53,937  $144,828  $142,226 

Retail

  17,709   15,693   58,621   51,879 

Contract Manufacturing

  3,407   3,634   9,400   8,590 

Total Cost of Goods Sold

 $76,318  $73,264  $212,849  $202,695 
                 

GROSS MARGIN:

                

Wholesale

 $44,412  $35,180  $112,007  $94,768 

Retail

  17,708   13,825   55,739   44,025 

Contract Manufacturing

  376   271   988   772 

Total Gross Margin

 $62,496  $49,276  $168,734  $139,565