| 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 September 30, |
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Nine Months Ended September 30, |
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2024 |
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2023 |
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2024 |
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2023 |
| Wholesale |
$ |
63,655 |
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|
$ |
61,527 |
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|
$ |
177,844 |
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|
$ |
151,534 |
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| Direct to Consumer |
29,044 |
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|
32,794 |
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|
91,628 |
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|
104,160 |
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| Outpost |
5,505 |
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|
6,215 |
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|
16,141 |
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|
20,280 |
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| Total net sales |
$ |
98,204 |
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$ |
100,536 |
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$ |
285,613 |
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$ |
275,974 |
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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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September 30, |
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December 31, |
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2024 |
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2023 |
| Building and leasehold improvements |
$ |
30,534 |
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$ |
29,098 |
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| Machinery and equipment |
20,755 |
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18,856 |
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| Computer equipment and software |
16,602 |
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|
6,847 |
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| Furniture and fixtures |
2,914 |
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|
2,856 |
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| Land |
1,547 |
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|
1,547 |
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| Vehicles |
762 |
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|
889 |
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| Construction in progress |
12,313 |
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|
21,602 |
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| Property, plant, and equipment, gross |
85,427 |
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|
81,695 |
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| Less: accumulated depreciation and amortization |
(20,757) |
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(13,369) |
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| Total property, plant and equipment, net |
$ |
64,670 |
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$ |
68,326 |
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