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Segments (Tables)
3 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Summary of Revenue by Segment and Region

The following tables present net revenue and income from operations directly attributable to the Company's segments:

 

 

Three Months Ended September 30, 2022

 

 

 

As Restated

 

(in thousands)

 

Wholesale

 

 

Direct-to-Consumer

 

 

Business-to-Business

 

 

Corporate and Other

 

 

Total

 

Segment Results

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Net revenue

 

$

23,366

 

 

$

19,863

 

 

$

34,081

 

 

$

(81

)

 

$

77,229

 

 Income (loss) from operations

 

$

(100

)

 

$

1,977

 

 

$

12,180

 

 

$

(21,759

)

 

$

(7,702

)

 

 

 

Three Months Ended September 30, 2021

 

(in thousands)

 

Wholesale

 

 

Direct-to-Consumer

 

 

Business-to-Business

 

 

Corporate and Other

 

 

Total

 

 Segment Results

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Net revenue

 

$

16,203

 

 

$

14,915

 

 

$

24,467

 

 

$

102

 

 

$

55,687

 

 Income (loss) from operations

 

$

4,188

 

 

$

2,539

 

 

$

7,514

 

 

$

(8,098

)

 

$

6,143

 

Summary of Depreciation Expense Recognized by Operating Segment

Depreciation expense recognized by operating segment is summarized below:

(in thousands)

 

 

Wholesale

 

 

Direct-to-Consumer

 

 

Business-to-Business

 

 

Corporate and Other

 

 

Total

 

For the periods ended September 30:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2022

 

 

$

38

 

 

$

291

 

 

$

(477

)

 

$

455

 

 

$

307

 

 

2021

 

 

$

-

 

 

$

300

 

 

$

-

 

 

$

-

 

 

$

300

 

Summary of Amortization Expense Recognized by Operating Segment

Amortization expense recognized by operating segment is summarized below:

(in thousands)

 

 

Wholesale

 

 

Direct-to-Consumer

 

 

Business-to-Business

 

 

Corporate and Other

 

 

Total

 

For the periods ended September 30:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2022

 

 

$

596

 

 

$

745

 

 

$

364

 

 

$

-

 

 

$

1,705

 

 

2021

 

 

$

10

 

 

$

613

 

 

$

3

 

 

$

25

 

 

$

651