Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Tables)

v3.22.1
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The following table sets forth information by reportable segment for the three months ended March 31, 2022 and 2021, respectively. There were no material intersegment sales during the three months ended March 31, 2022 and 2021, respectively.
For the three months ended
March 31, 2022		 For the three months ended
March 31, 2021
(in thousands) Consumer Goods Industrial Goods Total Consumer Goods Industrial Goods Total
Net sales $ 17,141  $ 29,393  $ 46,534  $ 30,544  $ 3,465  $ 34,009 
Cost of sales 14,319  26,247  40,566  22,934  2,520  25,454 
Gross profit $ 2,822  $ 3,146  $ 5,968  $ 7,610  $ 945  $ 8,555 
The following table sets forth specific asset categories which are reviewed by our CODM in the evaluation of operating segments:
As of March 31, 2022 As of December 31, 2021
(in thousands) Consumer Goods Industrial Goods Total Consumer Goods Industrial Goods Total
Accounts receivable, net $ 6,710  $ 13,193  $ 19,903  $ 3,746  $ 10,944  $ 14,690 
Inventories, net $ 33,326  $ 35,200  $ 68,526  $ 32,142  $ 34,840  $ 66,982 
Vendor deposits $ 9,731  $ 2,754  $ 12,485  $ 9,675  $ 8,800  $ 18,475