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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, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
NET SALES [1] $ 151,333 $ 107,590 $ 429,511 $ 309,620
COST OF GOODS SOLD 106,788 66,065 289,187 188,689
GROSS PROFIT 44,545 41,525 140,324 120,931
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES 60,449 42,365 190,241 137,955
LOSS FROM OPERATIONS (15,904) (840) (49,917) (17,024)
OTHER (EXPENSES)/INCOME:        
Other (Expenses)/Income, net 256 2 492 (5)
Interest Expense (1,817) (677) (4,060) (2,232)
Nonoperating Income (Expense), Total (1,561) (675) (3,568) (2,237)
LOSS BEFORE INCOME TAXES (17,465) (1,515) (53,485) (19,261)
INCOME TAX EXPENSE 41 16 123 48
LOSS ON EQUITY METHOD INVESTMENT 943 539 2,969 1,124
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (18,449) (2,070) (56,577) (20,433)
OTHER COMPREHENSIVE (LOSS) INCOME:        
Change in foreign currency translation (592) 4 895 173
Unrealized gain on available for sale investments 271 0 271 0
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (321) 4 1,166 173
TOTAL COMPREHENSIVE LOSS $ (18,770) $ (2,066) $ (55,411) $ (20,260)
NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS        
-BASIC (in dollars per share) $ (0.39) $ (0.05) $ (1.24) $ (0.48)
-DILUTED (in dollars per share) $ (0.39) $ (0.05) $ (1.24) $ (0.48)
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING USED IN COMPUTING NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS        
-BASIC (in shares) 47,856 43,373 45,545 42,774
-DILUTED (in shares) 47,856 43,373 45,545 42,774
[1] Online sales associated with each class of retailer are included within their respective total.