| 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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2025 |
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2024 |
|
2025 |
|
2024 |
| Wholesale |
$ |
67,032 |
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|
$ |
63,655 |
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|
$ |
185,139 |
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|
$ |
177,844 |
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| DTC |
27,842 |
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|
29,044 |
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|
83,203 |
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|
91,628 |
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| Outpost |
5,838 |
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|
5,505 |
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|
17,182 |
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|
16,141 |
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| Total net sales |
$ |
100,712 |
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|
$ |
98,204 |
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$ |
285,524 |
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$ |
285,613 |
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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):
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September 30, |
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December 31, |
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2025 |
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2024 |
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(unaudited) |
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(audited) |
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| Building and leasehold improvements |
$ |
24,131 |
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$ |
27,429 |
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| Machinery and equipment |
19,621 |
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|
19,946 |
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| Computer equipment and software |
19,210 |
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|
17,814 |
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| Furniture and fixtures |
2,891 |
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|
2,949 |
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| Land |
110 |
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|
1,547 |
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| Vehicles |
551 |
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|
762 |
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| Construction in progress |
10,848 |
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|
10,925 |
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| Property, plant, and equipment, gross |
77,362 |
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|
81,372 |
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| Less: accumulated depreciation and amortization |
(30,780) |
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(22,168) |
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| Total property, plant and equipment, net |
$ |
46,582 |
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$ |
59,204 |
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