| Revenue from Contract with Customer [Text Block] |
Note D—Revenue Recognition
Our Condensed Consolidated Statements of Operations include revenue streams from retail sales at our branded retail stores; direct-to-consumer ecommerce sales on our consumer-facing web sites; and sales from wholesale channels, which includes our business-to-business ecommerce and DTG2Go sales. The table below identifies the amount and percentage of net sales by distribution channel (in thousands):
| |
|
Three Months Ended |
|
| |
|
March 2022 |
|
|
March 2021 |
|
| Retail |
|
$ |
2,370 |
|
|
|
1 |
% |
|
$ |
2,448 |
|
|
|
2 |
% |
| Direct-to-consumer ecommerce |
|
|
710 |
|
|
|
1 |
% |
|
|
1,475 |
|
|
|
1 |
% |
| Wholesale |
|
|
128,618 |
|
|
|
98 |
% |
|
|
104,703 |
|
|
|
97 |
% |
| Net sales |
|
$ |
131,698 |
|
|
|
100 |
% |
|
$ |
108,626 |
|
|
|
100 |
% |
| |
|
Six Months Ended |
|
| |
|
March 2022 |
|
|
March 2021 |
|
| Retail |
|
$ |
5,273 |
|
|
|
2 |
% |
|
$ |
4,887 |
|
|
|
2 |
% |
| Direct-to-consumer ecommerce |
|
|
2,054 |
|
|
|
1 |
% |
|
|
3,283 |
|
|
|
2 |
% |
| Wholesale |
|
|
235,117 |
|
|
|
97 |
% |
|
|
195,179 |
|
|
|
96 |
% |
| Net sales |
|
$ |
242,444 |
|
|
|
100 |
% |
|
$ |
203,349 |
|
|
|
100 |
% |
The table below provides net sales by reportable segment and the percentage of net sales by distribution channel for each reportable segment (in thousands):
| |
|
Three Months Ended March 2022 |
|
| |
|
Net Sales |
|
|
Retail |
|
|
Direct-to-consumer ecommerce |
|
|
Wholesale |
|
| Delta Group |
|
$ |
115,335 |
|
|
|
0.1 |
% |
|
|
0.1 |
% |
|
|
99.8 |
% |
| Salt Life Group |
|
|
16,363 |
|
|
|
14.1 |
% |
|
|
3.3 |
% |
|
|
82.6 |
% |
| Total |
|
$ |
131,698 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended March 2021 |
|
| |
|
Net Sales |
|
|
Retail |
|
|
Direct-to-consumer ecommerce |
|
|
Wholesale |
|
| Delta Group |
|
$ |
94,219 |
|
|
|
0.3 |
% |
|
|
0.2 |
% |
|
|
99.5 |
% |
| Salt Life Group |
|
|
14,407 |
|
|
|
15.1 |
% |
|
|
8.8 |
% |
|
|
76.1 |
% |
| Total |
|
$ |
108,626 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Six Months Ended March 2022 |
|
| |
|
Net Sales |
|
|
Retail |
|
|
Direct-to-consumer ecommerce |
|
|
Wholesale |
|
| Delta Group |
|
$ |
217,256 |
|
|
|
0.1 |
% |
|
|
0.2 |
% |
|
|
99.7 |
% |
| Salt Life Group |
|
|
25,188 |
|
|
|
19.8 |
% |
|
|
6.3 |
% |
|
|
73.9 |
% |
| Total |
|
$ |
242,444 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Six Months Ended March 2021 |
|
| |
|
Net Sales |
|
|
Retail |
|
|
Direct-to-consumer ecommerce |
|
|
Wholesale |
|
| Delta Group |
|
$ |
181,843 |
|
|
|
0.3 |
% |
|
|
0.2 |
% |
|
|
99.5 |
% |
| Salt Life Group |
|
|
21,506 |
|
|
|
20.5 |
% |
|
|
12.8 |
% |
|
|
66.7 |
% |
| Total |
|
$ |
203,349 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|