| Schedule of Disaggregation of Revenue by Sales Channel |
The following table disaggregates revenue by sales channel (dollars in thousands, unaudited):
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, |
|
2024 |
|
2023 |
| Wholesale |
$ |
60,428 |
|
|
$ |
39,997 |
|
| Direct to Consumer |
32,614 |
|
|
36,780 |
|
| Outpost |
5,350 |
|
|
6,713 |
|
| Total net sales |
$ |
98,392 |
|
|
$ |
83,490 |
|
|
| 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):
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, |
|
December 31, |
|
2024 |
|
2023 |
| Building and leasehold improvements |
$ |
29,707 |
|
|
$ |
29,098 |
|
| Machinery and equipment |
19,949 |
|
|
18,856 |
|
| Computer equipment and software |
14,421 |
|
|
6,847 |
|
| Furniture and fixtures |
2,813 |
|
|
2,856 |
|
| Land |
1,547 |
|
|
1,547 |
|
| Vehicles |
889 |
|
|
889 |
|
| Construction in progress |
12,661 |
|
|
21,602 |
|
| Property, plant, and equipment, gross |
81,987 |
|
|
81,695 |
|
| Less: accumulated depreciation and amortization |
(15,818) |
|
|
(13,369) |
|
| Total property, plant and equipment, net |
$ |
66,169 |
|
|
$ |
68,326 |
|
|