Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Revenues

The below table presents revenues by type for the years ended December 31, 2021, 2020 and 2019:

		Years Ended December 31,
		2021		2020		2019
	(in thousands)
Revenues, net of discounts
Consumer Packaged Goods	$	467,258	$	273,977	$	109,930
Retail		614,739		396,372		137,810
Intersegment Eliminations		(188,437)		(113,776)		(31,307)
Total Revenues, net of discounts	$	893,560	$	556,573	$	216,433
Depreciation and Amortization
Consumer Packaged Goods	$	36,839	$	28,207	$	17,792
Retail		31,619		24,299		13,690
Intersegment Eliminations		—		—		—
Total Depreciation and Amortization	$	68,458	$	52,506	$	31,482
Income Taxes
Consumer Packaged Goods	$	57,704	$	33,965	$	3,727
Retail		66,908		49,888		9,906
Intersegment Eliminations		—		—		(4,289)
Total Income Taxes	$	124,612	$	83,853	$	9,344