XML 47 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Reporting (Tables)
 6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Schedule of Segment Revenue and Gross Profit

Segment revenue and gross profit were as follows during the periods presented:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

Retail

 

$

8,840

 

 

$

9,065

 

 

$

18,310

 

 

$

18,244

 

Brands

 

 

1,835

 

 

 

2,985

 

 

 

3,614

 

 

 

5,226

 

Total revenue

 

$

10,675

 

 

$

12,050

 

 

$

21,924

 

 

$

23,470

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit:

 

 

 

 

 

 

 

 

 

 

 

 

Retail

 

$

7,863

 

 

$

8,075

 

 

$

16,254

 

 

$

16,214

 

Brands

 

 

1,574

 

 

 

2,534

 

 

 

3,086

 

 

 

4,360

 

Total gross profit

 

$

9,437

 

 

$

10,609

 

 

$

19,340

 

 

$

20,574