Segments (Tables)

6 Months Ended

Jun. 30, 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)
Six months ended June 30, 2019
Segment profit or loss:
Net revenue from external customers	$	65,353		99,919		165,272
Income from operations	$	2,374		397		2,771
Interest income	$	466		18		484
Interest expense	$	572		199		771
Depreciation and amortization	$	473		8,740		9,213
Income tax expense	$	1,475		805		2,280
Segment assets:
Additions to property, plant and equipment		549		3,533		4,082
Total assets		77,218		188,541		265,759
Six months ended June 30, 2018
Segment profit or loss:
Net revenue from external customers	$	64,070		117,256		181,326
Income from operations	$	2,634		1,940		4,574
Interest income	$	663		33		696
Interest expense	$	782		142		924
Depreciation and amortization	$	602		4,301		4,903
Income tax expense	$	714		1,327		2,041
Segment assets:
Additions to property, plant and equipment		556		5,739		6,295
Total assets		91,483		129,707		221,190

	Wholesale segment		Retail segment		Total
	(In thousands of U.S. Dollars)
Three months ended June 30, 2019
Segment profit or loss:
Net revenue from external customers	$	37,251		40,065		77,316
Income from operations	$	1,605		345		1,950
Interest income	$	268		9		277
Interest expense	$	310		98		408
Depreciation and amortization	$	182		2,084		2,266
Income tax expense	$	1,255		200		1,455
Three months ended June 30, 2018
Segment profit or loss:
Net revenue from external customers	$	38,814		49,727		88,541
Income from operations	$	1,538		1,591		3,129
Interest income	$	354		16		370
Interest expense	$	291		69		360
Depreciation and amortization	$	297		2,069		2,366
Income tax expense	$	481		804		1,285