Annual report [Section 13 and 15(d), not S-K Item 405]

Summary of Significant Accounting Policies (Tables)

v3.25.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue by Sales Channel
The following table disaggregates revenue by sales channel:
Year Ended December 31,
2024 2023 2022
Wholesale $ 245,040  $ 225,059  $ 119,360 
DTC
123,779  143,232  159,022 
Outpost 22,671  27,332  22,931 
Total net sales $ 391,490  $ 395,623  $ 301,313 
Schedule of Estimated Useful Lives
Estimated useful lives are as follows:
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):
December 31,
2024 2023
Building and leasehold improvements $ 27,429  $ 29,098 
Machinery and equipment 19,946  18,856 
Computer equipment and software 17,814  6,847 
Furniture and fixtures 2,949  2,856 
Land 1,547  1,547 
Vehicles 762  889 
Construction in progress 10,925  21,602 
Property, plant and equipment, gross 81,372  81,695 
Less: accumulated depreciation and amortization (22,168) (13,369)
Total property, plant and equipment, net $ 59,204  $ 68,326