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Solo Brands, Inc. — DTC

Company Profile SEC Filings Financial Statements

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Term Standard
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Insurance, Current US-GAAP
Accrued Professional Fees, Current US-GAAP
Accrued Salaries, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Advertising Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Amortization of Intangible Assets US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Noncurrent US-GAAP
Business Combination, Contingent Consideration, Liability, Current US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Contract with Customer, Refund Liability, Current US-GAAP
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization US-GAAP
Long-term Debt, Gross US-GAAP
Debt Issuance Costs, Gross US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared US-GAAP
Dividends Payable, Current US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Gross Profit US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Tax Expense (Benefit) US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Noncurrent Assets US-GAAP
Increase (Decrease) in Other Noncurrent Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Interest Expense, Long-term Debt US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable, Current US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Net of Reserves US-GAAP
Operating Leases, Rent Expense US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Liabilities, Noncurrent US-GAAP
Limited Liability Company (LLC) Members' Equity, Unit-based Payment Arrangement US-GAAP
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Members' Equity US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Increase from Business Combination US-GAAP
Nonoperating Income (Expense) US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Cost and Expense, Operating US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Nonoperating Expense US-GAAP
Paid-in-Kind Interest US-GAAP
Payment for Contingent Consideration Liability, Financing Activities US-GAAP
Payments of Capital Distribution US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Business Three, Net of Cash Acquired US-GAAP
Payments to Acquire Business Two, Net of Cash Acquired US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Contributions from Parent US-GAAP
Proceeds from Issuance of Medium-term Notes US-GAAP
Proceeds from Lines of Credit US-GAAP
Proceeds from Long-term Lines of Credit US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Purchase Obligation US-GAAP
Repayments of Lines of Credit US-GAAP
Repayments of Medium-term Notes US-GAAP
Repayments of Senior Debt US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased US-GAAP
Standard Product Warranty Accrual US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Taxes Payable, Current US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Accrual for Taxes Other than Income Taxes, Current US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Instrument, Interest Rate, Effective Percentage US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Investments US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Inventory US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Investments US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Other Accrued Liabilities US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Noncontrolling Interests US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Repayments of Long-term Debt US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, Purchase of Assets US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Accrued Income Taxes, Current US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Income Taxes Paid US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Accrued Marketing Costs, Current US-GAAP
Asset Impairment Charges US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Goodwill, Impairment Loss US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Proceeds from Stock Plans US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Research and Development Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period US-GAAP
Treasury Stock, Common, Value US-GAAP
Common Stock, Shares, Issued US-GAAP
Other Operating Activities, Cash Flow Statement US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Proceeds from Income Tax Refunds US-GAAP
Stock Repurchased During Period, Value US-GAAP
Treasury Stock, Retired, Cost Method, Amount US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Payment for Contingent Consideration Liability, Investing Activities US-GAAP
Proceeds from Sale of Treasury Stock US-GAAP
Stock Issued During Period, Value, Treasury Stock Reissued US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Capitalized Computer Software, Additions US-GAAP
Capitalized Computer Software, Amortization US-GAAP
Construction in Progress Expenditures Incurred but Not yet Paid US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Income Taxes Receivable US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount US-GAAP
Inventory Write-down US-GAAP
Liability for Uncertainty in Income Taxes, Noncurrent US-GAAP
Number of Stores US-GAAP
Other Prepaid Expense, Current US-GAAP
Prepaid Insurance US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Product Warranty Expense US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Sublease Income US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Prepaid Advertising US-GAAP
Business Exit Costs US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Other Noncash Income (Expense) US-GAAP
Payment for Contingent Consideration Liability, Operating Activities US-GAAP
Restructuring Charges US-GAAP
Restructuring Costs and Asset Impairment Charges US-GAAP
Capitalized Computer Software, Net US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net US-GAAP
Deferred Tax Asset, Interest Carryforward US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
General and Administrative Expense US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Increase (Decrease) in Accrued Taxes Payable US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Increase (Decrease) in Property and Other Taxes Payable US-GAAP
Interest Income Interest Earning Asset US-GAAP
Inventory Valuation Reserves US-GAAP
Marketing Expense US-GAAP
Payments for Restructuring US-GAAP
Restructuring Reserve US-GAAP
Restructuring Reserve, Translation and Other Adjustment US-GAAP
Segment Reporting Other Item Amount US-GAAP
Capitalized Computer Software, Period Increase (Decrease) US-GAAP
Deconsolidation, Gain (Loss), Amount US-GAAP
Debt Issuance Costs, Noncurrent, Net US-GAAP
Gain (Loss) on Contract Termination US-GAAP
Increase (Decrease) in Prepaid Insurance US-GAAP
Other Assets, Miscellaneous, Noncurrent US-GAAP
Other Restructuring Costs US-GAAP
Payments for Software US-GAAP
Product Warranty Accrual, Current US-GAAP
Retainage Deposit US-GAAP
Stockholders' Equity, Other US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Capitalized Computer Software, Accumulated Amortization US-GAAP
Capitalized Computer Software, Gross US-GAAP
Contract with Customer, Liability US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Tax Assets, Capital Loss Carryforwards US-GAAP
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount US-GAAP
Effective Income Tax Rate Reconciliation Cross Border Tax Effect Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finite-lived Intangible Assets Acquired US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Income Taxes Paid, Net US-GAAP
Income Taxes Receivable, Current US-GAAP
Income Tax Paid Federal After Refund Received US-GAAP
Income Tax Paid Foreign After Refund Received US-GAAP
Income Tax Paid State And Local After Refund Received US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount US-GAAP
Interest Costs Capitalized US-GAAP
Interest Expense, Debt US-GAAP
Interest Expense Nonoperating US-GAAP
Payments to Acquire Productive Assets US-GAAP
Short-term Lease, Cost US-GAAP
Stock Issued During Period, Value, Conversion of Units US-GAAP
Tangible Asset Impairment Charges US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Variable Lease, Cost US-GAAP
Deferred Tax Assets, Net US-GAAP
Gain Contingency, Unrecorded Amount US-GAAP
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability US-GAAP
Treasury Stock, Common, Shares US-GAAP
Entity Public Float DEI
Entity Common Stock, Shares Outstanding DEI
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