XML 136 R5.htm IDEA: XBRL DOCUMENT v3.22.4
STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net revenues $ 505,835 $ 419,591 $ 263,112
Cost of goods sold 151,375 118,370 72,888
Gross profit 354,460 301,221 190,224
Operating expenses      
Selling 118,449 81,923 51,896
Marketing 77,692 58,713 38,852
General and administrative 120,653 149,602 41,536
Total operating expenses 316,794 290,238 132,284
Net income from operations 37,666 10,983 57,940
Other income (loss), net      
Interest income (expense) 1,708 (239) 136
Other expense (647) (885) 0
Total other income (loss), net 1,061 (1,124) 136
Net income before provision for income taxes 38,727 9,859 58,076
Provision for income taxes 17,541 19,415 8,318
Net income (loss) and comprehensive income (loss) $ 21,186 $ (9,556) $ 49,758
Earnings (loss) per share:      
Basic earnings (loss) per share (in USD per share) $ 0.13 $ (0.06) $ 0.32
Diluted earnings (loss) per share (in USD per share) $ 0.11 $ (0.06) $ 0.30
Weighted Average Number of Shares Outstanding      
Weighted-average shares outstanding—basic (in shares) 165,268,185 159,177,713 153,327,308
Weighted-average shares outstanding—diluted (in shares) 187,547,474 159,177,713 163,331,348