Note 22 - Segment and Geographical Disclosures - Reconciliation of Revenue from Segments to Consolidated (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2026 |
May 31, 2025 |
|
| Net revenue | $ 16,387 | $ 28,505 | $ 45,436 | $ 54,695 |
| COS | 14,604 | 10,941 | 26,252 | 21,207 |
| Gross Margin | $ 1,783 | $ 17,564 | $ 19,184 | $ 33,488 |
| Gross Margin % | 10.90% | 61.60% | 42.20% | 61.20% |
| Operating Expenses | $ 14,629 | $ 14,238 | $ 31,102 | $ 28,466 |
| Profit from operations | $ (12,846) | $ 3,326 | $ (11,918) | $ 5,022 |
| Operating Margin % | (78.40%) | 11.70% | (26.20%) | 9.20% |
| Direct to Consumer Segment [Member] | ||||
| Net revenue | $ 10,999 | $ 16,840 | $ 29,120 | $ 36,703 |
| COS | 8,103 | 5,666 | 14,373 | 12,582 |
| Gross Margin | $ 2,896 | $ 11,174 | $ 14,747 | $ 24,121 |
| Gross Margin % | 26.30% | 66.40% | 50.60% | 65.70% |
| Wholesale Segment [Member] | ||||
| Net revenue | $ 5,388 | $ 11,665 | $ 16,316 | $ 17,992 |
| COS | 6,501 | 5,275 | 11,879 | 8,625 |
| Gross Margin | $ (1,113) | $ 6,390 | $ 4,437 | $ 9,367 |
| Gross Margin % | (20.70%) | 54.80% | 27.20% | 52.10% |
| Operating Expenses | $ 14,629 | $ 14,238 | $ 31,102 | $ 28,466 |
| X | ||||||||||
- Definition Percentage of aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. No definition available.
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- Definition Percentage of the net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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