Quarterly report pursuant to Section 13 or 15(d)

SEGMENTS (Tables)

v3.22.2.2
SEGMENTS (Tables)
9 Months Ended
Sep. 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 September 30, Nine Months Ended September 30,
2022 2021 2022 2021
Net sales
Retail $ 47,948  $ 100,799  $ 167,598  $ 290,937 
E-Commerce 3,073  10,508  12,036  28,454 
Distribution and other 19,829  4,696  44,076  12,519 
Total $ 70,850  $ 116,003  $ 223,710  $ 331,910 


Three Months Ended September 30, Nine Months Ended September 30,
2022 2021 2022 2021
Gross profit
Retail $ 10,354  $ 28,998  $ 41,448  $ 81,471 
E-Commerce 826  3,295  3,280  8,222 
Distribution and other 7,154  1,770  15,973  5,460 
Total $ 18,334  $ 34,063  $ 60,701  $ 95,153 
Three Months Ended September 30, Nine Months Ended September 30,
2022 2021 2022 2021
Income (Loss) from operations
Retail $ (23,653) $ 4,041  $ (137,939) $ 18,946 
E-Commerce (2,830) (30) (11,869) 396 
Distribution and other 18,389  664  (2,308) 2,678 
Total $ (8,094) $ 4,675  $ (152,116) $ 22,020