Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of Company's Industry Segment Data

The Company’s reportable operating segment data for the three months ended June 30, 2021 and June 31, 2020 was as follows:

	Wholesale			Retail		Consolidated
Three Months Ended June 30, 2021
Net sales*	$	230,961		$	443,812	$	674,773
Eliminations		(139,027	)		—		(139,027	)
Net revenues		91,934			443,812		535,746
Gross Profit*	$	23,607		$	193,565	$	217,172
(Loss) income from operations	$	(3,225	)	$	65,061	$	61,836
Interest expense, net							23,116
Other (income), net							(1,300	)
Income before income taxes						$	40,020

	Wholesale			Retail			Consolidated
Three Months Ended June 30, 2020
Net sales*	$	131,296		$	185,782		$	317,078
Eliminations		(62,387	)		—			(62,387	)
Net revenues		68,909			185,782			254,691
Gross Profit*	$	(13,118	)	$	29,902		$	16,784
Loss from operations	$	(55,892	)	$	(70,902	)	$	(126,794	)
Interest expense, net								25,412
Other expense, net								1,484
Loss before income taxes							$	(153,690	)

The company's reportable operating segment data for the six months ended June 30, 2021 and 2020 was as follows:

	Wholesale			Retail		Consolidated
Six Months Ended June 30, 2021
Net sales*	$	443,098		$	777,094	$	1,220,192
Eliminations		(257,639	)		—		(257,639	)
Net revenues		185,459			777,094		962,553
Gross Profit*	$	52,715		$	316,743	$	369,458
Income from operations	$	(3,817	)	$	65,707	$	61,890
Interest expense, net							40,330
Other (income), net							(873	)
Income before income taxes						$	22,433

	Wholesale			Retail			Consolidated
Six Months Ended June 30, 2020
Net sales*	$	346,094		$	488,758		$	834,852
Eliminations		(166,118	)		—			(166,118	)
Net revenues		179,976			488,758			668,734
Gross Profit*	$	8,225		$	125,845		$	134,070
Loss from operations	$	(219,440	)	$	(518,724	)	$	(738,164	)
Interest expense, net								50,532
Other expense, net								7,160
Loss before income taxes							$	(795,856	)

*Includes royalties and franchise fees. Prior year amounts conformed to current year presentation.