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Consolidated Statements of Operations and Comprehensive (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
NET SALES [1] $ 107,590 $ 84,190 $ 309,620 $ 234,268
COST OF GOODS SOLD 66,065 47,535 188,689 131,891
GROSS PROFIT 41,525 36,654 120,931 102,377
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES 42,365 32,895 137,955 101,273
(LOSS) INCOME FROM OPERATIONS (840) 3,760 (17,024) 1,104
OTHER (EXPENSES)/INCOME:        
Other (Expenses)/Income, net 2 25 (5) 70
Interest Expense (677) (216) (2,232) (999)
Nonoperating Income (Expense), Total (675) (191) (2,237) (930)
(LOSS) INCOME BEFORE INCOME TAXES (1,515) 3,569 (19,261) 175
INCOME TAX EXPENSE 16 22 48 65
LOSS ON EQUITY METHOD INVESTMENT 539 0 1,124 0
(LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS (2,070) 3,547 (20,433) 109
OTHER COMPREHENSIVE INCOME:        
Change in foreign currency translation 4 368 173 40
TOTAL COMPREHENSIVE (LOSS) INCOME $ (2,066) $ 3,916 $ (20,260) $ 150
NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS        
-BASIC (in dollars per share) $ (0.05) $ 0.09 $ (0.48) $ 0.00
-DILUTED (in dollars per share) $ (0.05) $ 0.09 $ (0.48) $ 0.00
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING USED IN COMPUTING NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS        
-BASIC (in shares) 43,373 40,560 42,774 39,452
-DILUTED (in shares) 43,373 41,700 42,774 40,473
[1] Online sales associated with each class of retailer are included within their respective total.