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

Summary of Significant Accounting Policies (Tables)

v3.25.4
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue by Sales Channel
The following table disaggregates revenue by sales channel (dollars in thousands):
Year Ended December 31,
2025 2024 2023
Wholesale $ 258,005  $ 245,040  $ 225,059 
DTC
117,638  123,779  143,232 
Outpost 22,620  22,671  27,332 
Total net sales $ 398,263  $ 391,490  $ 395,623 
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,
2025 2024
Building and leasehold improvements $ 24,216  $ 27,429 
Machinery and equipment 19,694  19,946 
Computer equipment and software 19,927  17,814 
Furniture and fixtures 2,887  2,949 
Land 110  1,547 
Vehicles 809  762 
Construction in progress 8,584  10,925 
Property, plant and equipment, gross 76,227  81,372 
Less: accumulated depreciation and amortization (33,372) (22,168)
Total property, plant and equipment, net $ 42,855  $ 59,204