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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2020
Oct. 08, 2020
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]        
Net sales $ 60,852 $ 72,576 $ 517,627 $ 403,717
Cost of goods sold 23,183 23,275 199,452 144,809
Gross profit 37,669 49,301 318,175 258,908
Operating expenses        
Selling, general & administrative expenses 18,515 21,499 259,048 159,524
Depreciation and amortization expenses 3,285 2,387 24,592 18,228
Impairment charges 0 0 30,589 0
Other operating expenses 22,538 39,203 3,582 12,293
Total operating expenses 44,338 63,089 317,811 190,045
Income (loss) from operations (6,669) (13,788) 364 68,863
Non-operating expenses        
Interest expense, net 1,507 1,700 6,271 10,135
Other non-operating, net 121 319 712 208
Total non-operating, net 1,628 2,019 6,983 10,343
Income (loss) before income taxes (8,297) (15,807) (6,619) 58,520
Income tax expense (benefit) 21 78 1,001 2,025
Net income (loss) (8,318) (15,885) (7,620) 56,495
Less: net income earned by controlling members prior to the Reorganization Transactions 0 0 0 37,963
Less: net income (loss) attributable to non-controlling interests (8,318) (15,885) (2,675) 7,841
Net income (loss) attributable to Solo Brands, Inc. 0 0 (4,945) 10,691
Other comprehensive income (loss)        
Foreign currency translation, net of tax 0 0 (827) 5
Comprehensive income (loss) (8,318) (15,885) (8,447) 56,500
Less: other comprehensive income (loss) attributable to non-controlling interests 0 0 (322) 0
Less: net income earned prior to the Reorganization Transactions 0 0 0 37,963
Less: other comprehensive income (loss) attributable to non-controlling interests (8,318) (15,885) (2,675) 7,841
Comprehensive income (loss) attributable to Solo Brands, Inc. [1] $ 0 $ 0 $ (5,450) $ 10,696
Income (loss) per Class A common stock        
Basic (in dollars per share)     $ (0.08) $ 0.17
Diluted (in dollars per share)     $ (0.08) $ 0.17
Weighted-average Class A common stock outstanding        
Basic (in shares)     63,462 63,011
Diluted (in shares)     63,462 63,011
[1] Refer to Note 17, Net Income (Loss) Per Share for further details of the reason income (loss) per share is not presented for the Successor period from October 9, 2020 through December 31, 2020, and the Intermediate Successor period from January 1, 2020 through October 8, 2020.