v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Net sales $ 110,494 $ 102,421
Cost of sales 34,460 26,979
Gross profit 76,034 75,442
Operating expenses:    
Volume incentives 34,102 34,255
Selling, general and administrative 40,623 33,552
Operating income 1,309 7,635
Other loss, net (314) (1,933)
Income before provision for income taxes 995 5,702
Provision for income taxes 3,681 1,550
Net income (loss) (2,686) 4,152
Net income attributable to noncontrolling interests 264 136
Net income (loss) attributable to common shareholders $ (2,950) $ 4,016
Basic and diluted net income per common share:    
Basic earnings (loss) per share attributable to common shareholders (in dollars per share) $ (0.15) $ 0.20
Diluted earnings (loss) per share attributable to common shareholders (in dollars per share) $ (0.15) $ 0.20
Weighted average basic common shares outstanding (in shares) 19,573 19,794
Weighted average diluted common shares outstanding (in shares) 19,573 20,236
Dividends declared per common share (in dollars per share) $ 0 $ 1.00

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