Segment Report (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following is the summary of the financial information for the Company’s reportable segment:

	Three Months Ended March 31,
	2026		2025
	(in thousands)
Net sales	$	116,947	$	103,624
Less (add):
Cost of goods sold	75,421		62,862
Shipping and transportation	10,217		10,616
Salaries and benefits	9,658		9,065
Professional services	1,350		1,438
Depreciation and amortization	1,173		1,139
Rent expense	3,305		2,750
Marketing expense	1,347		1,518
Online platform fees	1,542		2,221
Warehouse expense	1,258		939
Stock-based compensation	242		346
Gain, net, on disposal of property	—		(17)
Interest expense	409		509
Provision for income taxes	2,241		2,121
Other segment expenses*	2,970		2,927
Interest income	(286)		(566)
Other income, net	(1,041)		(1,059)
Segment net income	7,141		6,815
Reconciliation of segment net income to consolidated net income
Adjustments and reconciling items	—		—
Consolidated net income	$	7,141	$	6,815

* Other segment expenses include property taxes, insurance expenses, office expenses, bad debt expenses, and utilities.