Segments (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

Summary of financial and operating information

	Wholesale segment		Retail segment			Total
	(In thousands of  U.S. Dollars)
December 31, 2019
Segment profit or loss:
Net revenue from external customers	$	195,156	$	187,945		$	383,101
Income from operations	$	12,376	$	(8,908	)	$	3,468
Interest income	$	969	$	34		$	1,003
Interest expense	$	897	$	325		$	1,222
Depreciation and amortization	$	979	$	7,260		$	8,239
Income tax expense	$	3,189	$	1,373		$	4,562
Segment assets:
Additions to property, plant and equipment	$	1,254	$	7,411		$	8,665
Total assets	$	88,906	$	212,765		$	301,671
December 31, 2018
Segment profit or loss:
Net revenue from external customers	$	218,609	$	229,899		$	448,508
Income from operations	$	12,071	$	2,948		$	15,019
Interest income	$	1,330	$	45		$	1,375
Interest expense	$	1,667	$	322		$	1,989
Depreciation and amortization	$	1,175	$	5,489		$	6,664
Income tax expense	$	3,337	$	1,605		$	4,942
Segment assets:
Additions to property, plant and equipment	$	2,153	$	10,029		$	12,182
Total assets	$	98,493	$	153,778		$	252,271