Segments (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

Summary of financial and operating information

	Wholesale segment		Retail segment		Total
	(In thousands of U.S. Dollars)
As of and for the period ended March 31, 2019
Segment profit or loss:
Net revenue from external customers	$	28,102		59,854		87,956
Income from operations	$	769		52		821
Interest income	$	199		8		207
Interest expense	$	262		101		363
Depreciation and amortization	$	290		1,935		2,225
Income tax expense	$	219		606		825
Segment assets:
Additions to property, plant and equipment		367		1,764		2,131
Total assets		78,419		204,573		282,992
As of and for the period ended March 31, 2018
Segment profit or loss:
Net revenue from external customers	$	25,256		67,529		92,785
Income from operations	$	1,096		350		1,446
Interest income	$	309		17		326
Interest expense	$	490		74		564
Depreciation and amortization	$	305		2,232		2,537
Income tax expense	$	234		523		757
Segment assets:
Additions to property, plant and equipment		482		2,070		2,552
Total assets		86,526		134,988		221,514