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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Revenues

The below table presents revenues by type for the years ended December 31, 2022, 2021 and 2020:

 

 

 

Years Ended December 31,

 

 

 

2022

 

2021

 

2020

 

 

 

(in thousands)

 

Revenues, Net of Discounts

 

 

 

 

 

 

 

Retail

$

763,166

$

614,739

$

396,372

 

Consumer Packaged Goods

 

495,101

 

467,258

 

273,977

 

Intersegment Eliminations

 

(240,892)

 

(188,437)

 

(113,776)

 

Total Revenues, Net of Discounts

$

1,017,375

$

893,560

$

556,573

 

Depreciation and Amortization

 

 

 

 

 

 

 

Retail

$

43,498

$

31,619

$

24,299

 

Consumer Packaged Goods

 

53,166

 

36,839

 

28,207

 

Intersegment Eliminations

 

 

 

 

Total Depreciation and Amortization

$

96,664

$

68,458

$

52,506

 

Income Taxes

 

 

 

 

 

 

 

Retail

$

53,869

$

66,908

$

49,888

 

Consumer Packaged Goods

 

40,908

 

57,704

 

33,965

 

Intersegment Eliminations

 

 

 

 

Total Income Taxes

$

94,777

$

124,612

$

83,853