XML 15 R4.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net revenues $ 120,232 $ 110,100
Cost of goods sold 34,556 31,670
Gross profit 85,676 78,430
Operating expenses    
Selling 31,158 22,058
Marketing 17,064 15,408
General and administrative 34,157 27,219
Total operating expenses 82,379 64,685
Net income from operations 3,297 13,745
Other income, net    
Interest income 1,072 9
Other expense (1) (1)
Total other income, net 1,071 8
Net income before provision for income taxes 4,368 13,753
Provision for income taxes 2,459 4,854
Net income and comprehensive income $ 1,909 $ 8,899
Earnings per share:    
Basic earnings per share (in USD per share) $ 0.01 $ 0.05
Diluted earnings per share (in USD per share) $ 0.01 $ 0.05
Weighted Average Number of Shares Outstanding    
Weighted-average shares outstanding—basic (in shares) 166,773,335 164,406,142
Weighted-average shares outstanding - diluted (in shares) 182,853,746 193,379,275