Revenue Recognition |
3 Months Ended |
---|---|
Dec. 31, 2022 | |
Revenue Recognition [Abstract] | |
Revenue Recognition |
Note D—Revenue Recognition
Our Condensed Consolidated Statements of Operations
consumer-facing websites; and sales from wholesale channels, which includes our business-to-business ecommerce sales and sales in
below identifies the amount and percentage of net sales
The table below provides net sales by reportable segment and Three Months Ended
December 2022
December 2021
Retail
$
3,455
3
%
$
2,903
3
%
Direct-to-consumer ecommerce
1,509
2
%
1,345
1
%
Wholesale
102,331
95
%
106,498
96
%
Net sales
$
107,295
100
%
$
110,746
100
%
Three Months Ended December 2022
Net Sales
Retail
Direct-to-consumer
ecommerce
Wholesale
Delta Group
$
97,010
0.1
%
0.2
%
99.7
%
Salt Life Group
10,285
33.0
%
12.7
%
54.3
%
Total
$
107,295
Three Months Ended December 2021
Net Sales
Retail
Direct-to-consumer
ecommerce
Wholesale
Delta Group
$
101,921
0.2
%
0.3
%
99.5
%
Salt Life Group
8,825
30.4
%
12.0
%
57.6
%
Total
$
110,746
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- References No definition available.
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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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