Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of Revenues

The below table presents revenues by type for the three and nine months ended September 30, 2021 and 2020:

		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Revenues, Net of Discounts
Consumer Packaged Goods	$		121,073,396		$		74,702,069		$		343,014,324		$		177,355,614
Retail			161,016,450				111,948,115				441,241,047				275,451,137
Intersegment Eliminations			(48,412,965	)			(29,546,343	)			(134,276,094	)			(73,460,384	)
Total Revenues, net of discounts	$		233,676,881		$		157,103,841		$		649,979,277		$		379,346,367
Depreciation and Amortization
Consumer Packaged Goods	$		9,132,095		$		10,029,857		$		25,546,006		$		33,089,808
Retail			8,040,971				1,505,019				21,693,473				5,390,152
Intersegment Eliminations			—				—				—				—
Total Depreciation and Amortization	$		17,173,066		$		11,534,876		$		47,239,479		$		38,479,960
Income Taxes
Consumer Packaged Goods	$		16,017,796		$		12,928,449		$		42,951,572		$		23,553,449
Retail			21,302,192				15,507,883				55,251,326				33,410,598
Intersegment Eliminations			—				—				—				—
Total Income Taxes	$		37,319,988		$		28,436,332		$		98,202,898		$		56,964,047