XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue, Net (Tables)
9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregated Revenue

The Company’s disaggregated net revenue by source, primarily due to the Company’s contracts with its external customers were as follows:

 

For the Three Months Ended

 

For the Nine Months Ended

 

 

 

September 30, 2022

 

 

September 30, 2021

 

 

September 30, 2022

 

 

September 30, 2021

 

Wholesale

 

$

13,579

 

 

$

24,221

 

 

$

54,345

 

 

$

98,935

 

Retail

 

 

53,446

 

 

 

24,918

 

 

 

127,143

 

 

 

62,281

 

Total

 

$

67,025

 

 

$

49,139

 

 

$

181,488

 

 

$

161,216