$BRCC
BRC Inc.

2022 Q4 Form 10-K Financial Statement

#000189110123000006 Filed on March 15, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2021
Revenue $93.60M $301.3M $233.1M
YoY Change 30.27% 29.26% 42.21%
Cost Of Revenue $64.20M $202.1M $143.4M
YoY Change 36.1% 40.94% 51.76%
Gross Profit $29.50M $99.18M $89.69M
YoY Change 19.53% 10.58% 29.22%
Gross Profit Margin 31.52% 32.92% 38.48%
Selling, General & Admin $47.80M $163.4M $99.19M
YoY Change 70.05% 64.73% 57.77%
% of Gross Profit 162.03% 164.75% 110.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.320M $4.350M $2.846M
YoY Change 46.67% 52.85% 110.81%
% of Gross Profit 4.47% 4.39% 3.17%
Operating Expenses $48.90M $166.9M $101.3M
YoY Change 70.09% 64.85% 59.15%
Operating Profit -$19.40M -$67.76M -$11.58M
YoY Change 376.66% 485.21% -300.33%
Interest Expense -$500.0K $1.593M $2.033M
YoY Change 13.64% -21.64% 94.17%
% of Operating Profit
Other Income/Expense, Net $0.00 -$269.9M -$2.088M
YoY Change -100.0% 12826.96% 63.89%
Pretax Income -$19.90M -$337.7M -$13.67M
YoY Change 336.4% 2370.75% -403.31%
Income Tax $100.0K $367.0K $178.0K
% Of Pretax Income
Net Earnings -$5.200M -$82.91M -$13.85M
YoY Change 12.8% 498.82% -420.41%
Net Earnings / Revenue -5.56% -27.51% -5.94%
Basic Earnings Per Share -$1.62
Diluted Earnings Per Share -$0.09 -$1.62 -$71.23K
COMMON SHARES
Basic Shares Outstanding 51.25M shares
Diluted Shares Outstanding 51.25M shares

Balance Sheet

Concept 2022 Q4 2022 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $39.00M $39.00M $18.33M
YoY Change 112.77% 112.77% -47.97%
Cash & Equivalents $38.99M $39.00M
Short-Term Investments
Other Short-Term Assets $6.800M $6.800M $6.380M
YoY Change 6.58% 6.58% 191.32%
Inventory $77.18M $77.20M $20.87M
Prepaid Expenses
Receivables $22.34M $22.30M $7.440M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $145.3M $145.3M $53.02M
YoY Change 174.01% 174.05% -7.13%
LONG-TERM ASSETS
Property, Plant & Equipment $79.50M $79.50M $31.11M
YoY Change 155.51% 155.54% 111.49%
Goodwill
YoY Change
Intangibles $225.0K
YoY Change 34.73%
Long-Term Investments
YoY Change
Other Assets $315.0K $300.0K $2.780M
YoY Change -88.65% -89.21% 405.45%
Total Long-Term Assets $80.04M $80.00M $34.06M
YoY Change 135.02% 134.88% 120.45%
TOTAL ASSETS
Total Short-Term Assets $145.3M $145.3M $53.02M
Total Long-Term Assets $80.04M $80.00M $34.06M
Total Assets $225.3M $225.3M $87.08M
YoY Change 158.76% 158.73% 20.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.43M $12.40M $17.39M
YoY Change -28.52% -28.69% 50.82%
Accrued Expenses $36.66M $37.10M $17.47M
YoY Change 64.89% 112.36% 18.68%
Deferred Revenue $9.505M
YoY Change 29.6%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.143M $2.200M $12.06M
YoY Change -82.11% -81.76% 806.77%
Total Short-Term Liabilities $62.19M $62.20M $59.02M
YoY Change 5.38% 5.39% 75.97%
LONG-TERM LIABILITIES
Long-Term Debt $47.02M $47.20M $22.94M
YoY Change 107.01% 105.75% 77.83%
Other Long-Term Liabilities $502.0K $20.00M $330.0K
YoY Change 50.3% 5960.61%
Total Long-Term Liabilities $67.21M $67.20M $23.27M
YoY Change 188.76% 188.78% 80.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $62.19M $62.20M $59.02M
Total Long-Term Liabilities $67.21M $67.20M $23.27M
Total Liabilities $129.4M $199.5M $82.29M
YoY Change 57.24% 142.44% 77.2%
SHAREHOLDERS EQUITY
Retained Earnings -$103.7M
YoY Change 418.77%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $25.80M $25.80M $4.790M
YoY Change
Total Liabilities & Shareholders Equity $225.3M $225.3M $87.08M
YoY Change 158.76% 158.73% 20.04%

Cashflow Statement

Concept 2022 Q4 2022 2021
OPERATING ACTIVITIES
Net Income -$5.200M -$82.91M -$13.85M
YoY Change 12.8% 498.82% -420.41%
Depreciation, Depletion And Amortization $1.320M $4.350M $2.846M
YoY Change 46.67% 52.85% 110.81%
Cash From Operating Activities -$37.22M -$116.2M -$7.691M
YoY Change -1357.43% 1410.73% -166.61%
INVESTING ACTIVITIES
Capital Expenditures $10.45M $30.40M $19.29M
YoY Change -238.78% 57.64% 97.61%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$10.45M -$30.40M -$19.29M
YoY Change 38.78% 57.64% 97.61%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00 $7.001M
YoY Change -100.0%
Common Stock Issuance & Retirement, Net $20.15M
YoY Change
Debt Paid & Issued, Net $38.76M $20.06M
YoY Change 93.24% 173.53%
Cash From Financing Activities 15.45M $167.3M 9.680M
YoY Change 73.4% 1627.79% -66.4%
NET CHANGE
Cash From Operating Activities -37.22M -$116.2M -7.691M
Cash From Investing Activities -10.45M -$30.40M -19.29M
Cash From Financing Activities 15.45M $167.3M 9.680M
Net Change In Cash -32.22M $20.66M -17.30M
YoY Change -842.4% -219.41% -156.53%
FREE CASH FLOW
Cash From Operating Activities -$37.22M -$116.2M -$7.691M
Capital Expenditures $10.45M $30.40M $19.29M
Free Cash Flow -$47.67M -$146.6M -$26.98M
YoY Change -554.43% 443.38% -1610.53%

Facts In Submission

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ReverseRecapitalizationContingentConsiderationChangeInAmountOfContingentConsiderationLiability
0 usd
CY2020 brcc Reverse Recapitalization Contingent Consideration Change In Amount Of Contingent Consideration Liability
ReverseRecapitalizationContingentConsiderationChangeInAmountOfContingentConsiderationLiability
0 usd
CY2022 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
56675000 usd
CY2021 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 usd
CY2020 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
0 usd
CY2022 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-2335000 usd
CY2021 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 usd
CY2020 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14895000 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3761000 usd
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2956000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
56311000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4831000 usd
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
10897000 usd
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
184000 usd
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5283000 usd
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1054000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-6146000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4646000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7032000 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
15986000 usd
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3636000 usd
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
6717000 usd
CY2022 brcc Increase Decrease In Deferred Revenue And Gift Card Liability
IncreaseDecreaseInDeferredRevenueAndGiftCardLiability
2171000 usd
CY2021 brcc Increase Decrease In Deferred Revenue And Gift Card Liability
IncreaseDecreaseInDeferredRevenueAndGiftCardLiability
2719000 usd
CY2020 brcc Increase Decrease In Deferred Revenue And Gift Card Liability
IncreaseDecreaseInDeferredRevenueAndGiftCardLiability
3315000 usd
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
776000 usd
CY2022 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
168000 usd
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
334000 usd
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
0 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-116190000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7691000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11546000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30404000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19287000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9760000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30404000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19287000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9760000 usd
CY2022Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
279000 usd
CY2021Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
338000 usd
CY2020Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
591000 usd
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
51314000 usd
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
38402000 usd
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
16436000 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
38761000 usd
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
20058000 usd
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7333000 usd
CY2022 brcc Repayment Of And Restricted Cash For Capital Lease Obligations
RepaymentOfAndRestrictedCashForCapitalLeaseObligations
0 usd
CY2021 brcc Repayment Of And Restricted Cash For Capital Lease Obligations
RepaymentOfAndRestrictedCashForCapitalLeaseObligations
1663000 usd
CY2020 brcc Repayment Of And Restricted Cash For Capital Lease Obligations
RepaymentOfAndRestrictedCashForCapitalLeaseObligations
451000 usd
CY2022 brcc Payments For Repurchase Of Members Equity
PaymentsForRepurchaseOfMembersEquity
0 usd
CY2021 brcc Payments For Repurchase Of Members Equity
PaymentsForRepurchaseOfMembersEquity
0 usd
CY2020 brcc Payments For Repurchase Of Members Equity
PaymentsForRepurchaseOfMembersEquity
125000000 usd
CY2022 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 usd
CY2021 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
0 usd
CY2020 us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
56000 usd
CY2020 brcc Payments Of Stock Issuance Costs Series A Preferred Equity
PaymentsOfStockIssuanceCostsSeriesAPreferredEquity
4897000 usd
CY2022 us-gaap Proceeds From Repurchase Of Redeemable Preferred Stock
ProceedsFromRepurchaseOfRedeemablePreferredStock
0 usd
CY2021 us-gaap Proceeds From Repurchase Of Redeemable Preferred Stock
ProceedsFromRepurchaseOfRedeemablePreferredStock
0 usd
CY2020 us-gaap Proceeds From Repurchase Of Redeemable Preferred Stock
ProceedsFromRepurchaseOfRedeemablePreferredStock
145103000 usd
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
0 usd
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
7001000 usd
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
0 usd
CY2022 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
127853000 usd
CY2021 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 usd
CY2020 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 usd
CY2022 brcc Proceeds From Finance Lease
ProceedsFromFinanceLease
3000 usd
CY2021 brcc Proceeds From Finance Lease
ProceedsFromFinanceLease
0 usd
CY2020 brcc Proceeds From Finance Lease
ProceedsFromFinanceLease
0 usd
CY2022 brcc Equity Recapitalization
EquityRecapitalization
337957000 usd
CY2021 brcc Equity Recapitalization
EquityRecapitalization
0 usd
CY2020 brcc Equity Recapitalization
EquityRecapitalization
0 usd
CY2022 brcc Payment For Reverse Recapitalization Costs
PaymentForReverseRecapitalizationCosts
31638000 usd
CY2021 brcc Payment For Reverse Recapitalization Costs
PaymentForReverseRecapitalizationCosts
0 usd
CY2020 brcc Payment For Reverse Recapitalization Costs
PaymentForReverseRecapitalizationCosts
0 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
20145000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
CY2022 brcc Payments For Repurchase Of Incentive Units
PaymentsForRepurchaseOfIncentiveUnits
-3627000 usd
CY2021 brcc Payments For Repurchase Of Incentive Units
PaymentsForRepurchaseOfIncentiveUnits
0 usd
CY2020 brcc Payments For Repurchase Of Incentive Units
PaymentsForRepurchaseOfIncentiveUnits
0 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
167250000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
9680000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
28811000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
20656000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-17298000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
30597000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
18334000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
35632000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
5035000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
38990000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
18334000 usd
CY2022 brcc Increase Decrease In Other Accrued Current Assets
IncreaseDecreaseInOtherAccruedCurrentAssets
0 usd
CY2021 brcc Increase Decrease In Other Accrued Current Assets
IncreaseDecreaseInOtherAccruedCurrentAssets
750000 usd
CY2020 brcc Increase Decrease In Other Accrued Current Assets
IncreaseDecreaseInOtherAccruedCurrentAssets
0 usd
CY2022 brcc Capitalized Transaction Costs
CapitalizedTransactionCosts
0 usd
CY2021 brcc Capitalized Transaction Costs
CapitalizedTransactionCosts
1214000 usd
CY2020 brcc Capitalized Transaction Costs
CapitalizedTransactionCosts
0 usd
CY2022 brcc Recognition Of Operating Lease Right Of Use Assets
RecognitionOfOperatingLeaseRightOfUseAssets
20050000 usd
CY2022 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
26203000 usd
CY2021 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
1406000 usd
CY2020 us-gaap Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
0 usd
CY2022 brcc Accrued Series A Preferred Equity Distribution And Related Discount Amortization
AccruedSeriesAPreferredEquityDistributionAndRelatedDiscountAmortization
5390000 usd
CY2021 brcc Accrued Series A Preferred Equity Distribution And Related Discount Amortization
AccruedSeriesAPreferredEquityDistributionAndRelatedDiscountAmortization
27510000 usd
CY2020 brcc Accrued Series A Preferred Equity Distribution And Related Discount Amortization
AccruedSeriesAPreferredEquityDistributionAndRelatedDiscountAmortization
870000 usd
CY2022 brcc Capital Expenditures Financed Through Credit Facilities And Capital Leases
CapitalExpendituresFinancedThroughCreditFacilitiesAndCapitalLeases
0 usd
CY2021 brcc Capital Expenditures Financed Through Credit Facilities And Capital Leases
CapitalExpendituresFinancedThroughCreditFacilitiesAndCapitalLeases
0 usd
CY2020 brcc Capital Expenditures Financed Through Credit Facilities And Capital Leases
CapitalExpendituresFinancedThroughCreditFacilitiesAndCapitalLeases
6430000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2279000 usd
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
803000 usd
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
140000 usd
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
147000 usd
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
114000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
1279000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
719000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1007000 usd
CY2022Q1 brcc Reverse Recapitalization Consideration Agreed Upon
ReverseRecapitalizationConsiderationAgreedUpon
1839815000 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span>The preparation of consolidated financial statements in conformity with GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures of contingent liabilities in the consolidated financial statements and accompanying notes. Such estimates include but are not limited to estimated losses on accounts receivable, inventory reserves, undiscounted future cash flows and the fair value of assets or asset groups for the purpose of assessing impairment of long-lived assets, liabilities for contingencies, equity-based compensation, estimates for sales returns and related allowance, loyalty rewards, and deferred revenue. Actual results could differ materially from those estimates.
CY2022 brcc Gift Cards Breakage Income
GiftCardsBreakageIncome
0 usd
CY2021 brcc Gift Cards Breakage Income
GiftCardsBreakageIncome
0 usd
CY2020 brcc Gift Cards Breakage Income
GiftCardsBreakageIncome
0 usd
CY2020Q3 brcc Percentage Of Loyalty For Subscription Customers
PercentageOfLoyaltyForSubscriptionCustomers
0.030
CY2020Q3 brcc Percentage Of Loyalty For Non Subscription Customers
PercentageOfLoyaltyForNonSubscriptionCustomers
0.010
CY2022 brcc Income Related To Expired Rewards
IncomeRelatedToExpiredRewards
1033000 usd
CY2021 brcc Income Related To Expired Rewards
IncomeRelatedToExpiredRewards
368000 usd
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
4615000 usd
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
7782000 usd
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
5063000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7334000 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
7426000 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
5255000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
9505000 usd
CY2022 brcc Term Of License Agreement
TermOfLicenseAgreement
P10Y
CY2022 brcc Term Of Franchise Agreement
TermOfFranchiseAgreement
P10Y
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
301313000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
233101000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
163909000 usd
CY2022 brcc Maximum Number Of Days For Refund For Returns
MaximumNumberOfDaysForRefundForReturns
P30D
CY2022 brcc Accounts Receivable Allowance For Sales Returns And Charge Backs
AccountsReceivableAllowanceForSalesReturnsAndChargeBacks
942000 usd
CY2021 brcc Accounts Receivable Allowance For Sales Returns And Charge Backs
AccountsReceivableAllowanceForSalesReturnsAndChargeBacks
199000 usd
CY2021Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
1941000 usd
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
2578000 usd
CY2022 brcc Maximum Settlement Terms Of Credit Card Transactions Included In Cash And Cash Equivalents
MaximumSettlementTermsOfCreditCardTransactionsIncludedInCashAndCashEquivalents
P5D
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
156000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
112000 usd
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2022Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
4867000 usd
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Concentrations of Credit Risk</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%"> </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The Company’s assets that are potentially subject to concentrations of credit risk are cash and accounts receivable. Cash balances are maintained in financial institutions which at times exceed federally insured limits. The Company monitors the financial condition of the financial institutions in which its accounts are maintained and has not experienced any losses in such accounts. The accounts receivable of the Company are spread over a number of customers, of which </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">three customers </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">accounted for </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">51.0%</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%"> of total outstanding receivables as of December 31, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">2022</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%"> and </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">one customer</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%"> accounted for 19.0% of total outstanding receivables as of December 31, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">2021</span>. The Company performs ongoing credit evaluations as to the financial condition of its customers and creditors with respect to trade accounts.
CY2022Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
1050000 usd
CY2022Q4 brcc Future Minimum Cash Payments Due To Retailer Next Twelve Months
FutureMinimumCashPaymentsDueToRetailerNextTwelveMonths
1000000 usd
CY2022Q4 brcc Future Minimum Cash Payments Due To Retailer Year Two
FutureMinimumCashPaymentsDueToRetailerYearTwo
1000000 usd
CY2022Q4 brcc Future Minimum Cash Payments Due To Retailer Year Three
FutureMinimumCashPaymentsDueToRetailerYearThree
500000 usd
CY2022Q4 brcc Future Minimum Cash Payments Due To Retailer
FutureMinimumCashPaymentsDueToRetailer
2500000 usd
CY2022Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
15365000 usd
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
6681000 usd
CY2022Q4 brcc Inventory Ready To Drink
InventoryReadyToDrink
16610000 usd
CY2021Q4 brcc Inventory Ready To Drink
InventoryReadyToDrink
0 usd
CY2022Q4 brcc Inventory Finished Goods Ready To Drink
InventoryFinishedGoodsReadyToDrink
33413000 usd
CY2021Q4 brcc Inventory Finished Goods Ready To Drink
InventoryFinishedGoodsReadyToDrink
3727000 usd
CY2022Q4 brcc Inventory Apparel And Other Merchandise
InventoryApparelAndOtherMerchandise
6928000 usd
CY2021Q4 brcc Inventory Apparel And Other Merchandise
InventoryApparelAndOtherMerchandise
7886000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
77183000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
20872000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
69184000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
36520000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
9733000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5406000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
59451000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
31114000 usd
CY2022 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
831000 usd
CY2021 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
773000 usd
CY2020 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
586000 usd
CY2022 us-gaap Depreciation Nonproduction
DepreciationNonproduction
3519000 usd
CY2021 us-gaap Depreciation Nonproduction
DepreciationNonproduction
2073000 usd
CY2020 us-gaap Depreciation Nonproduction
DepreciationNonproduction
764000 usd
CY2022 us-gaap Depreciation
Depreciation
4350000 usd
CY2021 us-gaap Depreciation
Depreciation
2846000 usd
CY2020 us-gaap Depreciation
Depreciation
1350000 usd
CY2021Q3 brcc Reimburse Related Party For Initial Direct Costs
ReimburseRelatedPartyForInitialDirectCosts
1000000 usd
CY2021Q4 brcc Direct Costs Included In Other Assets
DirectCostsIncludedInOtherAssets
571000 usd
CY2022Q4 brcc Direct Costs Included In Other Assets
DirectCostsIncludedInOtherAssets
331000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7393000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2799000 usd
CY2022Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
0 usd
CY2021Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
2650000 usd
CY2022Q4 brcc Accrued Freight Current
AccruedFreightCurrent
2153000 usd
CY2021Q4 brcc Accrued Freight Current
AccruedFreightCurrent
1912000 usd
CY2022Q4 brcc Accrued Sales Tax Current
AccruedSalesTaxCurrent
1179000 usd
CY2021Q4 brcc Accrued Sales Tax Current
AccruedSalesTaxCurrent
1364000 usd
CY2022Q4 brcc Accrued Inventory Purchases
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