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Consolidated Statements of Operations and Comprehensive (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
NET SALES [1] $ 132,171 $ 93,414
COST OF GOODS SOLD 87,419 57,099
GROSS PROFIT 44,753 36,315
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES 60,631 46,033
LOSS FROM OPERATIONS (15,878) (9,718)
OTHER (EXPENSES)/INCOME:    
Other (Expenses)/Income, net 258 (5)
Interest Expense (571) (901)
Nonoperating Income (Expense), Total (313) (906)
LOSS BEFORE INCOME TAXES (16,191) (10,624)
INCOME TAX EXPENSE 41 16
LOSS ON EQUITY METHOD INVESTMENT 1,310 248
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (17,542) (10,888)
OTHER COMPREHENSIVE (LOSS) INCOME:    
Change in foreign currency translation (362) 259
TOTAL COMPREHENSIVE (LOSS) INCOME $ (17,904) $ (10,629)
NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS    
-BASIC (in dollars per share) $ (0.40) $ (0.26)
-DILUTED (in dollars per share) $ (0.40) $ (0.26)
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING USED IN COMPUTING NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS    
-BASIC (in shares) 43,437 41,627
-DILUTED (in shares) 43,437 41,627
[1] Online sales associated with each class of retailer are included within their respective total.