Quarterly report pursuant to Section 13 or 15(d)

SEGMENTS (Tables)

v3.22.2
SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Selected information by segment is presented in the following tables:

Three Months Ended June 30, Six Months Ended June 30,
2022 2021 2022 2021
Net sales
Retail 55,354  108,911  $ 119,650  $ 190,138 
E-Commerce 3,695  11,986  8,963  17,946 
Distribution and other 12,044  4,988  24,247  7,823 
Total $ 71,093  $ 125,885  $ 152,860  $ 215,907 


Three Months Ended June 30, Six Months Ended June 30,
2022 2021 2022 2021
Gross profit
Retail $ 15,601  $ 30,572  $ 31,094  $ 52,473 
E-Commerce 709  2,930  2,454  4,927 
Distribution and other 3,917  2,211  8,819  3,690 
Total $ 20,227  $ 35,713  $ 42,367  $ 61,090 
Three Months Ended June 30, Six Months Ended June 30,
2022 2021 2022 2021
Income (Loss) from operations
Retail $ (107,103) $ 8,647  $ (114,286) $ 14,905 
E-Commerce (8,607) (15) (9,039) 426 
Distribution and other (21,091) 977  (20,697) 2,014 
Total $ (136,801) $ 9,609  $ (144,022) $ 17,345