Note 3 - Revenue Recognition

12 Months Ended

Sep. 30, 2023

Notes to Financial Statements

Revenue from Contract with Customer [Text Block]

Note 3—Revenue Recognition

Our revenue streams consist of wholesale, direct-to-consumer ecommerce and retail stores which are included in our Consolidated Statements of Operations. The table below identifies the amount and percentage of net sales by distribution channel (in thousands):

	Year Ended
	September 2023					September 2022
	$		%			$		%
Retail	$	16,478		4	%	$	13,970		3	%
Direct-to-consumer ecommerce		6,141		2	%		4,647		1	%
Wholesale		392,732		94	%		466,242		96	%
Net Sales	$	415,351		100	%	$	484,859		100	%

The table below provides net sales by reportable segment (in thousands) and the percentage of net sales by distribution channel for each reportable segment:

	Year Ended September 2023
	Net Sales		Retail			Direct-to-Consumer ecommerce			Wholesale
Delta Group	$	356,336		0.0	%		0.3	%		99.7	%
Salt Life Group		59,015		27.7	%		8.7	%		63.6	%
Total	$	415,351

	Year Ended September 2022
	Net Sales		Retail			Direct-to-Consumer ecommerce			Wholesale
Delta Group	$	424,799		0.1	%		0.3	%		99.6	%
Salt Life Group		60,060		22.6	%		5.6	%		71.8	%
Total	$	484,859