Segments (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of retail segment

	Wholesale segment		Retail segment			Total
	(In thousands of  U.S. Dollars)
December 31, 2021
Segment profit or loss:
Net revenue from external customers	$	184,900	$	146,078		$	330,978
Income (loss) from operations	$	7,951	$	(8,489	)	$	(538	)
Interest income	$	891	$	85		$	976
Interest expense	$	2,308	$	83		$	2,391
Depreciation and amortization	$	983	$	5,673		$	6,656
Income (loss) before income tax expense	$	9,063	$	(6,210	)	$	2,853
Income tax expense	$	2,675	$	270		$	2,945
Segment assets:
Additions to property, plant and equipment	$	3,000	$	7,123		$	10,123
Inventory	$	17,552	$	46,289		$	63,841
Total assets	$	193,950	$	155,355		$	349,305
December 31, 2020
Segment profit or loss:
Net revenue from external customers	$	117,209	$	150,145		$	267,354
Income (loss) from operations	$	6,765	$	(2,622	)	$	4,143
Interest income	$	919	$	95		$	1,014
Interest expense	$	2,070	$	275		$	2,345
Depreciation and amortization	$	1,000	$	4,291		$	5,291
Income (loss) before income tax expense	$	8,122	$	(2,380	)	$	5,742
Income tax expense	$	2,087	$	382		$	2,469
Segment assets:
Additions to property, plant and equipment	$	4,700	$	1,654		$	6,354
Inventory	$	11,696	$	42,197		$	53,893
Total assets	$	158,857	$	172,869		$	331,726