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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
NET SALES $ 223,849 $ 167,522
COST OF GOODS SOLD 135,691 116,762
GROSS PROFIT 88,158 50,760
SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES 79,695 72,271
INCOME (LOSS) FROM OPERATIONS 8,463 (21,511)
OTHER INCOME (EXPENSES):    
Interest and Other Income, net (3,335) (946)
Interest Expense (3,060) (3,171)
Gain on Equity Investment 9,918 0
Nonoperating Income (Expense) 10,193 (2,225)
INCOME (LOSS) BEFORE INCOME TAXES 18,656 (23,736)
INCOME TAX EXPENSE 54 70
LOSS ON EQUITY METHOD INVESTMENT 0 980
INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS 18,602 (24,786)
OTHER COMPREHENSIVE (LOSS) INCOME:    
Foreign currency translation (118) 6
TOTAL OTHER COMPREHENSIVE (LOSS) INCOME (118) 6
TOTAL COMPREHENSIVE INCOME (LOSS) $ 18,484 $ (24,780)
NET INCOME (LOSS) PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS    
-BASIC (in dollars per share) $ 0.38 $ (0.52)
-DILUTED (in dollars per share) $ 0.37 $ (0.52)
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING    
-BASIC (in shares) 48,320 48,047
-DILUTED (in shares) 50,049 48,047