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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net sales $ 38,956 $ 32,035 $ 104,002 $ 82,202
Cost of goods sold 21,952 17,109 56,570 44,409
Gross profit 17,004 14,926 47,432 37,793
Operating expenses:        
Selling and marketing expenses 12,834 6,973 31,525 19,611
General and administrative expenses 7,698 4,935 19,352 13,853
Equity based compensation 45,731 28 45,804 86
Depreciation and amortization 239 256 713 729
Total operating expenses 66,502 12,192 97,394 34,279
Income (loss) from operations (49,498) 2,734 (49,962) 3,514
Other expense, net (213) (276) (251) (543)
Income (loss) before Income Taxes (49,711) 2,458 (50,213) 2,971
Provision for income taxes (50) 0 (50)
Net Income (loss) and Comprehensive Income (loss) (49,761) 2,458 (50,263) 2,971
Net income (loss) attributable to Zevia LLC prior to the Reorganization Transactions (1,411) 2,458 (1,913) 2,971
Loss attributable to noncontrolling interest 22,527 0 22,527 0
Net loss attributable to Zevia PBC $ (25,823) $ 0 $ (25,823) $ 0
Net loss per share attributable to common stockholders, basic [1] $ (0.75)   $ (0.75)  
Net loss per share attributable to common shareholders, diluted [1] $ (0.75)   $ (0.75)  
Weighted average common units outstanding, basic 34,440,982   34,440,982  
Weighted average common units outstanding, diluted 34,440,982   34,440,982  
[1] Represents earnings per share of Class A common stock and weighted-average shares of Class A common stock outstanding for the period from July 22,2021 through September 30, 2021, the period following the reorganization transactions and initial public offering (see Note 14)