| Schedule of Disaggregation of Revenue by Sales Channel |
The following table disaggregates revenue by sales channel (dollars in thousands, unaudited):
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2024 |
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2023 |
|
2024 |
|
2023 |
| Wholesale |
$ |
53,761 |
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|
$ |
50,010 |
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|
$ |
114,189 |
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|
$ |
90,007 |
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| Direct to Consumer |
29,970 |
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|
34,586 |
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|
62,584 |
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|
71,366 |
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| Outpost |
5,286 |
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|
7,351 |
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|
10,636 |
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|
14,064 |
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| Total net sales |
$ |
89,017 |
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|
$ |
91,947 |
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$ |
187,409 |
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$ |
175,437 |
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| Schedule of Estimated Useful Lives |
Estimated useful lives are as follows:
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Estimated Useful Lives |
| Land |
— |
| Building and Leasehold improvements |
5 |
— |
|
39 years |
| Computer equipment and software |
3 years |
| Machinery and equipment |
5 |
— |
|
15 years |
| Vehicles |
5 years |
Property, plant and equipment, net consists of the following (dollars in thousands, unaudited):
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June 30, |
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December 31, |
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2024 |
|
2023 |
| Building and leasehold improvements |
$ |
30,292 |
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$ |
29,098 |
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| Machinery and equipment |
20,476 |
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|
18,856 |
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| Computer equipment and software |
14,743 |
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|
6,847 |
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| Furniture and fixtures |
2,893 |
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|
2,856 |
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| Land |
1,547 |
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|
1,547 |
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| Vehicles |
889 |
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|
889 |
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| Construction in progress |
12,719 |
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|
21,602 |
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| Property, plant, and equipment, gross |
83,559 |
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|
81,695 |
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| Less: accumulated depreciation and amortization |
(18,175) |
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(13,369) |
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| Total property, plant and equipment, net |
$ |
65,384 |
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$ |
68,326 |
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