Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Schedule of Reportable Segment Information (Details)

v3.22.2
Segment Information - Schedule of Reportable Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Net revenues $ 17,642 $ 17,651 $ 36,099 $ 35,116
Cost of revenues 9,966 10,327 20,980 19,953
Gross profit 7,676 7,324 15,119 15,163
Operating expenses:        
Operating expenses (11,811) (10,395) (23,726) (19,143)
Interest expense (123) (281) (146) (421)
Change in fair value of warrant liabilities 0 (872) 0 (893)
Other income (expense), net 279 312 549 608
Gain on debt forgiveness from Paycheck Protection Program       1,364
Income (loss) before income taxes (3,979) (3,912) (8,204) (3,322)
DTC        
Segment Reporting Information [Line Items]        
Net revenues 11,097 12,579 24,408 26,852
Cost of revenues 5,885 7,562 13,557 15,356
Gross profit 5,212 5,017 10,851 11,496
Operating expenses:        
Operating expenses (4,674) (4,758) (8,481) (10,288)
Income (loss) before income taxes 538 259 2,370 1,208
Wholesale        
Segment Reporting Information [Line Items]        
Net revenues 6,337 4,789 11,300 7,624
Cost of revenues 3,916 2,641 7,136 4,323
Gross profit 2,421 2,148 4,164 3,301
Operating expenses:        
Operating expenses (1,902) (1,383) (3,292) (2,205)
Income (loss) before income taxes 519 765 872 1,096
Other Non Reporting Segment        
Segment Reporting Information [Line Items]        
Net revenues 208 283 391 640
Cost of revenues 165 124 287 274
Gross profit 43 159 104 366
Operating expenses:        
Operating expenses   (404) (394) (887)
Income (loss) before income taxes 43 (245) (290) (521)
Corporate Non Segment        
Segment Reporting Information [Line Items]        
Net revenues 0 0 0 0
Cost of revenues 0 0 0  
Gross profit 0 0 0 0
Operating expenses:        
Operating expenses (5,235) (3,850) (11,559) (5,763)
Interest expense (123) (281) (146) (421)
Change in fair value of warrant liabilities   (872)   (893)
Other income (expense), net 279 312 549 608
Gain on debt forgiveness from Paycheck Protection Program       1,364
Income (loss) before income taxes $ (5,079) $ (4,691) $ (11,156) $ (5,105)