Segment and Enterprise-wide Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Summary Information by Reportable Segments

Following is summary information by reportable segment (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Net sales:
Direct	$	61,194	$	16,197	$	158,768	$	83,745
Retail	93,155		44,823		201,716		119,097
Royalty	1,042		688		2,817		2,270
Consolidated net sales	$	155,391	$	61,708	$	363,301	$	205,112
Contribution:
Direct	$	17,588	$	(8,693)	$	36,392	$	(19,569)
Retail	23,442		4,772		37,444		3,803
Royalty	1,042		688		2,817		2,270
Consolidated contribution	$	42,072	$	(3,233)	$	76,653	$	(13,496)
Reconciliation of consolidated contribution to loss from continuing operations:
Consolidated contribution	$	42,072	$	(3,233)	$	76,653	$	(13,496)
Amounts not directly related to segments:
Operating expenses	1,923		(5,020)		(40,324)		(90,338)
Other expense, net	(628)		(422)		(1,434)		(910)
Income tax (expense) benefit	(9,398)		(55)		(3,610)		8,786
Income (loss) from continuing operations	$	33,969	$	(8,730)	$	31,285	$	(95,958)
	As of
	September 30,		December 31,
Assets:	2020		2019
Direct	$	40,250	$	47,377
Retail	124,830		148,965
Unallocated corporate	113,932		24,137
Total assets	$	279,012	$	220,479

Schedules of Concentration of Risk, by Risk Factor

he following customers accounted for 10% or more of total net sales as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Amazon.com	22.9	%	18.7	%	18.9	%	14.1	%
Dick's Sporting Goods	*		19.3		*		10.2
*Less than 10% of total net sales.