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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Net sales $ 47,888 $ 56,827
Cost of sales (exclusive of depreciation and amortization shown below) 35,524 40,538
Gross profit 12,364 16,289
Operating expenses:    
Store operations and other operational expenses 10,634 12,622
Selling, general, and administrative 7,908 6,838
Estimated credit losses (recoveries) (488) 317
Depreciation and amortization 3,742 3,932
Total operating expenses 21,796 23,709
Income (loss) from operations (9,432) (7,420)
Other income (expense):    
Other income (expense) 47 860
Interest income 602 428
Interest expense (56) (2)
Total other income (expense) 593 1,286
Net income (loss) before taxes (8,839) (6,134)
Benefit (provision) for income taxes 2 0
Net income (loss) $ (8,837) $ (6,134)
Net income (loss) per share, basic (in dollars per share) $ (0.14) $ (0.10)
Net income (loss) per share, diluted (in dollars per share) $ (0.14) $ (0.10)
Weighted average shares outstanding, basic (in shares) 61,499 61,028
Weighted average shares outstanding, diluted (in shares) 61,499 61,028

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