Annual report pursuant to Section 13 and 15(d)

SEGMENTS (Tables)

v3.22.4
SEGMENTS (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Disaggregation of Revenue
Disaggregated revenue by segment is presented in the following table:

December 31,
2022 2021 2020
Sales, net
Retail
Private label sales $ 24,712  $ 22,077  $ 1,786 
Non-private label sales 180,807  347,109  176,797 
Total retail 205,519  369,186  178,583 
E-Commerce
Private label sales 1,168  802  — 
Non-private label sales 13,903  35,410  14,482 
Total e-commerce 15,071  36,212  14,482 
Distribution and other
Private label sales 11,026  17,091  300 
Non-private label sales 14,065  —  — 
Commercial fixture sales 32,485  —  — 
Total distribution and other 57,576  17,091  300 
Total $ 278,166  $ 422,489  $ 193,365 
Schedule of Segment Reporting Information, by Segment
Selected information by segment is presented in the following tables:

December 31,
2022 2021 2020
Sales, net
Retail $ 205,519  $ 369,186  $ 178,583 
E-Commerce 15,071  36,212  14,482 
Distribution and other 57,576  17,091  300 
Total $ 278,166  $ 422,489  $ 193,365 


December 31,
2022 2021 2020
Gross profit
Retail $ 48,804  $ 101,384  $ 47,127 
E-Commerce 3,851  9,876  3,728 
Distribution and other 17,608  6,981  193 
Total $ 70,263  $ 118,241  $ 51,048 
December 31,
2022 2021 2020
Income (Loss) from operations
Retail $ (149,122) $ 13,098  $ 9,264 
E-Commerce (12,589) (975) (999)
Distribution and other (6,164) 2,879  172 
Total $ (167,875) $ 15,002  $ 8,437