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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
NET SALES [1] $ 167,522 $ 132,171
COST OF GOODS SOLD 116,762 87,419
GROSS PROFIT 50,760 44,753
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES 72,271 60,631
LOSS FROM OPERATIONS (21,511) (15,878)
OTHER (EXPENSES)/INCOME:    
Other Income, net 946 258
Interest Expense (3,171) (571)
Nonoperating Income (Expense), Total (2,225) (313)
LOSS BEFORE INCOME TAXES (23,736) (16,191)
INCOME TAX EXPENSE 70 41
LOSS ON EQUITY METHOD INVESTMENT 980 1,310
LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS (24,786) (17,542)
OTHER COMPREHENSIVE (LOSS) INCOME:    
Change in foreign currency translation 6 (362)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 6 (362)
TOTAL COMPREHENSIVE LOSS $ (24,780) $ (17,904)
NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS    
-BASIC (in dollars per share) $ (0.52) $ (0.40)
-DILUTED (in dollars per share) $ (0.52) $ (0.40)
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING USED IN COMPUTING NET (LOSS) INCOME PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS    
-BASIC (in shares) 48,047 43,437
-DILUTED (in shares) 48,047 43,437
[1] Online sales associated with each class of retailer are included within their respective total.