SOLO BRANDS, INC., 10-K filed on 3/23/2026
Annual Report
v3.26.1
Cover Page - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Mar. 16, 2026
Jun. 30, 2025
Cover [Abstract]      
Document Type 10-K    
Document Annual Report true    
Document Period End Date Dec. 31, 2025    
Current Fiscal Year End Date --12-31    
Document Transition Report false    
Entity File Number 001-40979    
Entity Registrant Name Solo Brands, Inc.    
Entity Incorporation, State or Country Code DE    
Entity Tax Identification Number 87-1360865    
Entity Address, Address Line One 1001 Mustang Dr.    
Entity Address, City or Town Grapevine    
Entity Address, State or Province TX    
Entity Address, Postal Zip Code 76051    
City Area Code 817    
Local Phone Number 900-2664    
Title of 12(b) Security Class A Common Stock, $0.001 par value per share    
Trading Symbol SBDS    
Security Exchange Name NYSE    
Entity Well-known Seasoned Issuer No    
Entity Voluntary Filers No    
Entity Current Reporting Status Yes    
Entity Interactive Data Current Yes    
Entity Small Business true    
Entity Filer Category Non-accelerated Filer    
Entity Emerging Growth Company true    
Entity Ex Transition Period false    
ICFR Auditor Attestation Flag false    
Document Financial Statement Error Correction false    
Entity Shell Company false    
Entity Public Float     $ 10.2
Entity Common Stock, Shares Outstanding   2,562,567  
Documents Incorporated by Reference
Portions of the Proxy Statement for the registrant’s 2026 Annual Meeting of Stockholders, to be filed with the Securities and Exchange Commission no later than 120 days after the end of the fiscal year to which this report relates, are incorporated by reference herein.
   
Amendment Flag false    
Document Fiscal Year Focus 2025    
Document Fiscal Period Focus FY    
Entity Central Index Key 0001870600    
v3.26.1
Audit Information
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Auditor Information [Abstract]    
Auditor Firm ID 243 42
Auditor Name BDO USA, P.C. Ernst & Young LLP
Auditor Location Dallas, Texas Dallas, Texas
v3.26.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 20,034 $ 11,980
Accounts receivable, net of allowance for credit losses of $1.1 million as of December 31, 2025 and 2024 29,764 39,440
Inventory 81,648 108,575
Prepaid expenses and other current assets 8,767 12,223
Total current assets 140,213 172,218
Non-current assets    
Property and equipment, net 13,197 24,195
Intangible assets, net 100,038 189,701
Goodwill 73,119 73,119
Operating lease right-of-use assets 17,901 27,683
Other non-current assets 15,874 8,144
Total non-current assets 220,129 322,842
Total assets 360,342 495,060
Current liabilities    
Accounts payable 13,073 69,598
Accrued expenses and other current liabilities 30,843 41,661
Deferred revenue 1,649 1,829
Current portion of long-term debt 1,800 8,625
Total current liabilities 47,365 121,713
Non-current liabilities    
Long-term debt, net 240,272 142,060
Deferred tax liability 6,739 6,795
Operating lease liabilities 13,888 22,079
Other non-current liabilities 677 9,056
Total non-current liabilities 261,576 179,990
Commitments and contingencies (Note 18)
Equity    
Additional paid-in capital 377,331 363,691
Retained earnings (accumulated deficit) (329,965) (228,814)
Accumulated other comprehensive income (loss) (274) (434)
Treasury stock, 32,836 and 4,138 shares owned as December 31, 2025 and 2024, respectively (1,092) (733)
Equity attributable to Solo Brands, Inc. 46,003 133,712
Equity attributable to noncontrolling interests 5,398 59,645
Total equity 51,401 193,357
Total liabilities and equity 360,342 495,060
Class A Common Stock    
Equity    
Common stock 2 1
Class B Common Stock    
Equity    
Common stock $ 1 $ 1
v3.26.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Allowance for credit losses $ 1.1  
Class A Common Stock    
Common stock par value (in dollars per share) $ 0.001 $ 0.001
Common stock authorized (in shares) 475,000,000  
Common stock issued (in shares) 1,847,618 1,470,000
Common stock outstanding (in shares) 1,847,618 1,470,000
Class B Common Stock    
Common stock par value (in dollars per share) $ 0.001 $ 0.001
Common stock authorized (in shares) 50,000,000  
Common stock issued (in shares) 674,319 827,326
Common stock outstanding (in shares) 674,319 827,326
v3.26.1
Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Statement [Abstract]    
Net sales $ 316,581 $ 454,550
Cost of goods sold 128,501 194,286
Gross profit 188,080 260,264
Operating expenses    
Selling, general & administrative expenses 176,248 262,172
Restructuring, contract termination and impairment charges 93,495 136,099
Depreciation and amortization expenses 25,674 25,702
Other operating expenses 6,146 10,909
Total operating expenses 301,563 434,882
Income (loss) from operations (113,483) (174,618)
Non-operating (income) expense    
Interest expense, net 26,560 14,004
Other non-operating (income) expense 1,972 528
Total non-operating (income) expense 28,532 14,532
Income (loss) before income taxes (142,015) (189,150)
Income tax expense (benefit) 3,422 (8,958)
Net income (loss) (145,437) (180,192)
Less: net income (loss) attributable to noncontrolling interests (44,116) (66,836)
Net income (loss) attributable to Solo Brands, Inc. (101,321) (113,356)
Net income (loss) attributable to Solo Brands, Inc. (101,321) (113,356)
Other comprehensive income (loss)    
Foreign currency translation, net of tax 160 (204)
Comprehensive income (loss) (145,277) (180,396)
Less: other comprehensive income (loss) attributable to noncontrolling interests 42 (66)
Less: net income (loss) attributable to noncontrolling interests (44,116) (66,836)
Comprehensive income (loss) attributable to Solo Brands, Inc. $ (101,203) $ (113,494)
Net income (loss) per Class A common stock    
Basic (in dollars per share) $ (64.09) $ (77.66)
Diluted (in dollars per share) $ (64.09) $ (77.66)
Weighted-average Class A common stock outstanding    
Basic (in shares) 1,581 1,460
Diluted (in shares) 1,581 1,460
v3.26.1
Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net income (loss) $ (145,437) $ (180,192)
Adjustments to reconcile net income (loss) to net cash and cash equivalents provided by (used in) operating activities    
Restructuring, contract termination and impairment charges 74,041 136,099
Depreciation and amortization expenses 28,542 26,632
PIK Interest 13,139 0
Noncash operating lease expense 7,461 8,517
Amortization of debt issuance costs 3,490 860
Equity-based compensation, net 3,019 6,754
Loss on disposition of TerraFlame manufacturing operations 1,516 0
Loss (gain) on disposal of property and equipment 1,015 0
Other 234 922
Inventory charges associated with restructuring and consolidation activities 0 18,309
Prepaid marketing charges 0 1,871
Change in fair value of contingent consideration (787) 4,438
Deferred income taxes (57) (11,684)
Changes in assets and liabilities    
Accounts receivable 8,504 3,195
Inventory 27,400 (14,673)
Prepaid expenses and other current assets 3,494 343
Accrued expenses and other current liabilities (9,958) (14,133)
Accounts payable (55,856) 38,150
Deferred revenue (190) (3,481)
Operating lease liabilities (6,024) (8,586)
Other non-current assets and liabilities (148) 176
Payments of contingent consideration 0 (3,000)
Net cash provided by (used in) operating activities (46,602) 10,517
CASH FLOWS FROM INVESTING ACTIVITIES:    
Capital expenditures (12,049) (14,512)
Net cash provided by (used in) investing activities (12,049) (14,512)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from revolving credit facilities and term loans 287,322 80,000
Repayments of revolving credit facilities and term loans (199,322) (79,250)
Debt issuance costs paid (18,502) (167)
Finance lease liability principal paid (94) (144)
Net consideration paid to Former Sellers of TerraFlame (2,500) 0
Distributions to non-controlling interests 0 (4,284)
Surrender of stock to settle taxes on restricted awards (359) (207)
Stock issued under employee stock purchase plan 0 395
Net cash provided by (used in) financing activities 66,545 (3,657)
Effect of exchange rate changes on cash 160 (210)
Net change in cash and cash equivalents 8,054 (7,862)
Cash and cash equivalents balance, beginning of period 11,980 19,842
Cash and cash equivalents balance, end of period 20,034 11,980
SUPPLEMENTAL DISCLOSURES:    
Cash interest paid, net of amounts capitalized 12,147 13,469
Cash income taxes paid (received)    
Federal 511 1,954
State Subtotal (177) 1,471
Foreign Subtotal 705 859
Total cash income taxes paid (net of refunds) 1,039 4,284
Construction in progress in accounts payable 0 268
Non-cash issuance 750 0
California    
Cash income taxes paid (received)    
State Subtotal 0 455
New Jersey    
Cash income taxes paid (received)    
State Subtotal 99 356
Other    
Cash income taxes paid (received)    
State Subtotal (276) 660
Canada    
Cash income taxes paid (received)    
Foreign Subtotal 0 260
Netherlands    
Cash income taxes paid (received)    
Foreign Subtotal 95 544
Mexico    
Cash income taxes paid (received)    
Foreign Subtotal 591 0
Other    
Cash income taxes paid (received)    
Foreign Subtotal $ 19 $ 55
v3.26.1
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Non-controlling Interest
Class A Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Class B Common Stock
Common Stock
Beginning balance (in shares) at Dec. 31, 2023               1,449,000   826,000
Beginning balance at Dec. 31, 2023 $ 372,263 $ 357,474 $ (115,458) $ (230) $ (526) $ 131,001   $ 1   $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (180,192)   (113,356)     (66,836)        
Equity-based compensation, net of income tax expense (benefit) 5,585 3,213       2,372        
Other comprehensive income (loss) (204)     (204)            
Tax distributions to non-controlling interests (4,284)         (4,284)        
Employee stock purchase plan 396 396                
Surrender of stock to settle taxes on equity awards (207)       (207)          
Vested equity-based compensation and re-allocation of ownership percentage (in shares)               15,000   1,000
Vested equity-based compensation and re-allocation of ownership percentage 0 2,608       (2,608)        
Ending balance (in shares) at Dec. 31, 2024             1,470,000 1,470,000 827,326 827,000
Ending balance at Dec. 31, 2024 193,357 363,691 (228,814) (434) (733) 59,645   $ 1   $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (145,437)   (101,321)     (44,116)        
Equity-based compensation, net of income tax expense (benefit) 3,019 2,304       715        
Conversion of Class B common stock (in shares)               153,000    
Conversion of Class B common stock 0                 $ (153)
Other comprehensive income (loss) 160     160            
Employee stock purchase plan (in shares)               6,000    
Surrender of stock to settle taxes on equity awards (359)       (359)          
Stock Issued During Period, Shares, New Issues               122,000    
Issuance of Class A common stock in lieu of cash lender consent fee 750 750                
Other (91) (261) 170              
Vested equity-based compensation and re-allocation of ownership percentage (in shares)               103,000    
Vested equity-based compensation and re-allocation of ownership percentage 2 10,847       (10,846)   $ 1    
Ending balance (in shares) at Dec. 31, 2025             1,847,618 1,848,000 674,319 674,000
Ending balance at Dec. 31, 2025 $ 51,401 $ 377,331 $ (329,965) $ (274) $ (1,092) $ 5,398   $ 2   $ 1
v3.26.1
Organization and Description of Business
12 Months Ended
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Organization and Description of Business Organization and Description of Business
Description of Business

Solo Brands, Inc. (“Company” or “Solo Brands”), through a majority-owned subsidiary, Solo Stove Holdings, LLC (“Holdings”), operates four premium brands - Solo Stove, Oru Kayak (“Oru”), International Surf Ventures (“ISLE”), Chubbies. The Company’s brands develop innovative products and market them directly to customers primarily through the direct-to-consumer (“DTC”) channel, which includes e-commerce and owned retail stores, as well as partnerships with key retailers. Solo Stove offers portable, low-smoke and propane fire pits, grills, and camping stoves for backyard and outdoor use in different sizes, as well as indoor fire pits that allow the customer to bring the fire inside, fire pit bundles, gear kits, stoves, cookware, dinnerware, and a variety of clothing and accessories. Watersports, which is comprised of our two primarily water-oriented brands, Oru and ISLE, offers a flagship line of lightweight, foldable kayaks and produces high-quality stand-up paddle boards with colorful designs that are engineered to accommodate every skill level, style, and interest. Chubbies is a fun-loving, premium apparel brand that offers well-fitted comfortable clothing with unique style. In 2025, the Company completed the disposition of the manufacturing operations for the TerraFlame brand. However, we continue to own the intellectual property of TerraFlame, as well as sole distribution rights of TerraFlame branded products. Solo Brands distributes its products through international iterations of the Solo Stove website and other partners across North America, Europe and Australia.

Organization
Solo Brands, Inc. was incorporated in Delaware on June 23, 2021 for the purpose of facilitating an initial public offering and other related transactions in order to carry on the Company’s business. On October 28, 2021, Solo Brands, Inc. completed its initial public offering (“IPO”) of 370,968 shares of Class A common stock, as adjusted for the 1-for-40 reverse stock split described below.

In connection with the IPO, the organizational structure was converted to an umbrella partnership-C-Corporation with Solo Brands, Inc. having a controlling equity interest in Holdings. The Reorganization Transactions were accounted for as a transaction between entities under common control. As the sole managing member, Solo Brands, Inc. operates and controls all of the business and affairs and, through Holdings and its subsidiaries, conducts the business. Solo Brands, Inc. consolidates Holdings in its consolidated financial statements and reports a non-controlling interest related to the common units held by the Continuing LLC Owners on its audited consolidated financial statements.

Basis of Presentation

The consolidated financial statements contained herein have been prepared in accordance with accounting principles generally accepted in the United States (“U.S. GAAP”) and the rules of the U.S. Securities and Exchange Commission (“SEC”). The consolidated financial statements include those of our wholly owned and majority-owned subsidiaries and an entity consolidated under the variable interest entity model. Intercompany balances and transactions are eliminated in consolidation. Certain prior period amounts have been conformed to the current period’s presentation.

Reverse Stock Split

On July 8, 2025, the Company filed a Certificate of Amendment to its Amended and Restated Certificate of Incorporation with the Secretary of State of the State of Delaware to effect a reverse stock split of all issued and outstanding shares of the Company’s common stock at a ratio of 1-for-40. The reverse stock split did not change the par value or the authorized number of shares of the Company’s common stock. The Company’s consolidated financial statements present the retroactive effect of the reverse stock split on the Company’s Class A and Class B common stock and per share amounts for all periods presented.

Going Concern

The consolidated financial statements have been prepared in accordance with U.S. GAAP assuming the Company will continue as a going concern. The going concern assumption contemplates the realization of assets and satisfaction of liabilities in the normal course of business.

On June 13, 2025, the Company entered into Amendment No. 4 to the Credit Agreement and Limited Waiver and Amendment No. 1 to Security Agreement (the “2025 Refinancing Amendment”), which amended the credit agreement dated May 12, 2021 (as amended, the “Credit Agreement”) by and among the Company, JPMorgan Chase Bank, N.A., as administrative agent, and the lenders party thereto. The 2025 Refinancing Amendment restructured the Company’s outstanding revolving and term loans, extended certain maturities, reduced near-term cash interest requirements through the ability to make certain interest payments in-kind and deferred compliance with certain financial covenants for a defined period of time.

The Company satisfied a minimum Credit Agreement Adjusted EBITDA covenant requirement for the twelve months ended December 31, 2025. Beginning with the quarter ending September 30, 2026, the Company will be required to comply with additional financial covenants under the Amended Credit Agreement, including leverage, fixed charge coverage and minimum liquidity requirements, as described further in Note 13, Debt, net.
In evaluating its ability to continue as a going concern for the twelve months following the issuance of these financial statements, management considered projected compliance with these financial covenants and the Company’s historical operating performance. Conditions and events, including the risk of variability in operating results that could affect future covenant compliance, raise substantial doubt about the Company’s ability to continue as a going concern within one year after the issuance of these financial statements.

Management has developed plans intended to mitigate these conditions, including optimization of the Company's distribution and fulfillment network, and reductions in marketing spend and other fixed operating costs. Based on current projections on the implementation of these actions to the extent necessary, management expects the Company to remain in compliance with its financial and non-financial covenants under the Amended Credit Agreement and believes that these plans alleviates the substantial doubt about the Company’s ability to continue as a going concern for at least the twelve months following the issuance of these financial statements.

If the Company does not achieve the expected benefits from these operational initiatives or if operating results or liquidity deteriorate, the Company could be required to seek additional capital through equity or debt financings or other sources. There can be no assurance that such financing would be available on acceptable terms, or at all.
v3.26.1
Significant Accounting Policies
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Significant Accounting Policies Significant Accounting Policies
Principles of Consolidation

The consolidated financial statements include the accounts of the Company and all wholly-owned and majority-owned subsidiaries. All material intercompany accounts and transactions have been eliminated in consolidation. For our consolidated non-wholly owned subsidiaries, a noncontrolling interest is recognized to reflect the portion of income and equity that is not attributable to the Company.

Use of Estimates

The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue and expenses during the reporting period and disclosure of contingent assets and liabilities at the date of the consolidated financial statements. Estimates and assumptions about future events and their effects cannot be made with certainty. Estimates may change as new events occur when additional information becomes available and if our operating environment changes. Actual results could differ from our estimates.

Concentrations of Credit Risk

The Company extends trade credit to its retail customers on terms that generally are practiced in the industry. The Company periodically performs credit analyses and monitors the financial condition of its customers to reduce credit risk. The Company performs ongoing credit evaluations of its customers, but generally does not require collateral to support accounts receivable. Accounts receivable mostly consist of amounts due from our business-to-business customers.

As of December 31, 2025 and 2024, Dick’s Sporting Goods represented 28.0% and 32.6%, respectively, of total outstanding accounts receivable. As of December 31, 2025, Spreetail represented 12.7% of total outstanding accounts receivable. There are no other significant concentrations of receivables that represent a significant credit risk.

For the years ended December 31, 2025 and 2024, no single customer accounted for more than 10% of total net sales.

The Company is exposed to risk due to the concentration of business activity with certain third-party manufacturers of our products. The Company, through the use of these certain third-party manufacturers, manufactures a variety of merchandise in China, Vietnam and Cambodia, including camp stoves, fire pits, kayaks and stand-up paddle boards. The majority of the casual wear, sportwear, swimwear, outerwear, loungewear, and other accessories are currently made in Vietnam between a variety of manufacturers. Additional manufacturing is done in India, China, Mexico, and the United States.

Segment Information

The Company’s CEO, as the chief operating decision-maker (“CODM”), organizes the Company, manages resource allocations, and measures performance on the basis of two reportable segments, each of which represents significant product lines. This is supported by the operational structure of the Company, which includes marketing, distribution, information technology, accounting and finance, human resources, payroll and legal functions primarily focused on these two individual product categories.

Fair Value Measurements

Accounting standards require certain assets and liabilities to be reported at fair value in the consolidated financial statements and provide a framework for establishing that fair value. The framework for determining fair value is based on a hierarchy that prioritizes the inputs and valuation techniques used to measure fair value.
Fair values determined by Level 1 inputs use quoted prices in active markets for identical assets or liabilities that the Company has the ability to access.

Fair values determined by Level 2 inputs use other inputs that are observable, either directly or indirectly. These Level 2 inputs include quoted prices for similar assets or liabilities in active markets and other inputs, such as interest rates and yield curves, that are observable at commonly quoted intervals.

Fair values determined by Level 3 inputs are unobservable inputs, including inputs that are available in situations where there is little, if any, market activity for the related asset or liability. These Level 3 fair value measurements are based primarily on management’s own estimates using pricing models, discounted cash flow methodologies, or similar techniques taking into account the characteristics of the asset or liability.

The fair value determination of the Company’s reporting units, asset groups and related goodwill and intangible assets is subjective in nature and requires the use of estimates and assumptions that are sensitive to changes. Assumptions include estimation of the estimation of future revenue and projected margins, which are dependent on internal cash flow forecasts, estimation of the terminal growth rates and capital spending, and determination of discount rates. Some of the inherent estimates and assumptions used in determining fair value of the reporting units are outside the control of management, including interest rates, cost of capital, tax rates, market EBITDA comparables and credit ratings. While the Company believes it has made reasonable estimates and assumptions to calculate the fair value of the asset groups and reporting units, it is possible a material change could occur. As a result, there can be no assurance that the estimates and assumptions made for purposes of the goodwill and finite-lived intangible impairment tests will prove to be an accurate prediction of future results.

In instances whereby inputs used to measure fair value fall into different levels in the above fair value hierarchy, fair value measurements in their entirety are categorized based on the lowest level input that is significant to the valuation. The Company’s assessment of the significance of particular inputs to these fair value measurements requires judgment and considers factors specific to each asset or liability.

Cash and Cash Equivalents

The Company considers all investments with an original maturity of three months or less when purchased to be cash equivalents. Cash and cash equivalents consist principally of bank deposits and overnight sweep accounts. The Company continually monitors its position with, and the credit quality of, the financial institutions with which it invests. The Company has maintained bank balances in excess of federally insured limits. We have not historically experienced any losses in such accounts.

Accounts Receivable, net

Accounts receivable, net consist of amounts due to the Company from retailers and direct-to-corporate customers, as well as receivables from the credit card and payment application services used by the Company. Accounts receivable, net are recorded at invoiced amounts, less contractual allowances for trade terms, sales incentive programs, and discounts. The Company maintains an allowance for expected credit losses, which is determined based on a review of specific customer accounts where the collection is doubtful, as well as an assessment of the collectability of receivable of customer groups that share similar risk characteristics. This assessment is based on historical trends and existing economic conditions, as well as other relevant factors. All accounts are subject to an ongoing review of ultimate collectability. Receivables are written off against the allowance when it is certain the amounts will not be recovered.

Bad debt expense is recorded to selling, general, & administrative expenses on the consolidated statements of operations and comprehensive income (loss). Bad debt expense for the years ended December 31, 2025 and 2024 was $0.4 million and $0.6 million, respectively.

Inventory

Inventories, consisting primarily of finished goods are recorded at the lower of cost or net realizable value. Cost is determined using an average costing method, calculated using the weighted average method. Our inventory balances include all costs incurred to deliver inventory to our distribution facilities, such as inbound freight, import duties and tariffs. Net realizable value is defined as the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. The Company makes ongoing estimates relating to the net realizable value of inventories based upon assumptions about future demand, market conditions and product obsolescence. Obsolete or slow-moving inventory is written down to estimated net realizable value. Acquired inventory in a business combination is recorded at fair value using a mix of cost, comparative sales and market approaches.

Property and Equipment, net

Property and equipment are recorded at cost, except property and equipment acquired through acquisitions which are recorded at estimated fair value as of the acquisition date using a mix of cost, comparative sales and market approaches. Costs of maintenance and repairs are charged to expense when incurred. When property and equipment are sold or disposed of, the cost and related accumulated depreciation is written off, and a gain or loss, if applicable, is recorded. The Company reviews property and equipment for impairment whenever events or changes in circumstances indicate the carrying amount of such assets may not be recoverable.
Property and equipment are depreciated on a straight-line method over their estimated useful lives. The useful lives for property and equipment are as follows:

Useful Life
Computers, software, and other equipment3 Years
Machinery
5 - 10 Years
Leasehold improvements
Shorter of lease term or 10 Years
Furniture and fixtures
3 - 5 Years
Buildings
29 - 40 Years

Software Costs

We capitalize certain computer software and software development costs, as well as applicable cloud computing application implementation costs, incurred in connection with developing or obtaining computer software for internal use when both the preliminary project stage is completed and it is probable that the software will be used as intended. Capitalized software costs include external direct costs of materials and services utilized in developing or obtaining computer software, compensation and related benefits for employees who are directly associated with the software projects and interest costs incurred while developing internal-use computer software. Capitalized software costs are included in other non-current assets on our consolidated balance sheets and amortized on a straight-line basis when placed into service over the estimated useful lives of the software, which approximate 3 to 10 years.

Software amortization is recorded to selling, general & administrative expenses on the consolidated statements of operations and comprehensive income (loss) and was $1.7 million and $0.2 million for the years ended December 31, 2025 and 2024, respectively. Purchases of $5.9 million and $5.6 million related to software were included in capital expenditures within the consolidated statement of cash flows for the years ended December 31, 2025 and 2024, respectively.

Goodwill

Goodwill is determined based upon the excess purchase consideration over the estimated fair value of assets and liabilities assumed. The Company reviews goodwill at the reporting unit level, which is one level below the operating segment, for impairment annually on October 1st of each fiscal year and on an interim basis whenever events or changes in circumstances indicate the fair value of such assets may be below their carrying value.

Intangible Assets, net

Intangible assets are comprised of brands, trademarks, developed technology, customer relationships and patents and are recorded at their estimated fair values at the date of acquisition. Acquired definite-lived intangible assets are valued using an excess earnings method for customer related intangibles and a relief from royalty method for brands, trademarks, developed technology and patents. Intangible assets subject to amortization are amortized using the straight-line method over the estimated useful lives of the assets.

In addition, external legal costs incurred in the defense of our trademarks and patents are capitalized when we believe that the future economic benefit of the intangible asset will be increased, and a successful defense is probable. In the event of a successful defense, the settlements received are netted against the external legal costs that were capitalized. External legal costs are expensed as incurred if we do not believe that the future economic benefit of the intangible asset will be increased, if a successful defense is not probable, or if a defense is unsuccessful. Capitalized trademark and patent defense costs are amortized over 8-10 years. Where the defense of the trademark or patent maintains rather than increases the expected future economic benefits from the asset, the costs would generally be expensed as incurred. The external legal costs incurred and settlements received may not occur in the same period.

The useful lives for intangible assets subject to amortization are as follows:

Useful Life
Brand
10-15 Years
Trademarks
5-15 Years
Customer relationships
6-15 Years
Developed technology
6 Years
Patents
8-10 Years

Debt Issuance Costs

Debt issuance costs related to term debt are recorded as a direct deduction from the carrying value of the associated debt liability on the consolidated balance sheets. The costs are amortized using the effective interest rate method over the term of the related debt. Debt issuance costs related to revolving loans are recorded within other non-current assets and amortized straight-line over the term of the related debt. Amortization of debt issuance costs are recorded as a component of interest expense, net on the consolidated statements of operations and comprehensive income (loss).
Costs incurred in connection with an expected refinancing, restructuring or debt issuance are capitalized and recorded within other non-current assets.

Leases

The Company leases space for warehouses, stores and corporate space under operating leases expiring at various times through 2035. The Company also leases warehouse picking robots under financing leases. The Company determines if an arrangement is a lease at inception of a contract if the terms state the Company has the right to direct the use of, and obtain substantially all the economic benefits from, a specific asset identified in the contract.

The right-of-use (“ROU”) assets represent the Company’s right to use the underlying assets for the lease term, and the lease liabilities represent the obligation to make lease payments arising from the leases. ROU assets and lease liabilities are recognized at commencement date based on the present value of lease payments to be made over the lease term. The Company records its operating ROU assets in operating lease right-of-use assets, its current operating lease liabilities in accrued expenses and other current liabilities and its non-current operating lease liabilities in operating lease liabilities. The Company records its finance ROU assets in other non-current assets, its current finance lease liabilities in accrued expenses and other current liabilities and its non-current finance lease liabilities in other non-current liabilities.

Operating lease ROU assets are amortized on a straight-line basis and included within selling, general & administrative expense, along with the lease expense for the lease liability. Finance lease ROU assets are amortized on a straight-line basis over the lease term and included in depreciation and amortization expenses, while interest expense on the finance lease liability is included in interest expense, net.

Certain of the Company’s lease agreements contain options to extend the lease. The Company evaluates these options on a lease-by-lease basis, and if the Company determines it is reasonably certain to be exercised, the lease term includes the extension. The Company uses its incremental borrowing rate at lease commencement to determine the present value of lease payments, and lease expense for operating leases is recognized on a straight-line basis over the lease term. The incremental borrowing rate is the rate of interest the Company could borrow on a collateralized basis over a similar term with similar payments. The Company does not record ROU assets and lease liabilities associated with leases with an initial term of twelve months or less (“short-term leases”) on the consolidated balance sheets.

Certain of the Company’s lease agreements include payments for certain variable costs not determinable upon lease commencement, as well as fixed payments for non-lease components, including common area maintenance. These variable and fixed lease payments are recognized in selling, general & administrative expenses, but are not included in the ROU asset or lease liability balances. The Company’s lease agreements do not contain any material residual value guarantees, restrictions or covenants.

Variable Interest Entities

The Company evaluates its ownership, contractual and other interests in entities to determine if it has a variable interest in an entity and if it is the primary beneficiary. These evaluations are complex and involve judgment and the use of estimates and assumptions based on available historical and prospective information, among other factors. If the Company determines that entities for which the Company holds a contractual or ownership interest in are variable interest entities ("VIE") and that the Company is the primary beneficiary, the Company consolidates such entities in the consolidated financial statements. The primary beneficiary of a VIE is the party that meets both of the following criteria: (1) has the power to make decisions that most significantly affect the economic performance of the VIE and (2) has the obligation to absorb losses or the right to receive benefits that in either case could potentially be significant to the VIE. In the event of significant changes in the interest or relationship with the VIE, the Company reconsiders the determination of the primary beneficiary. If the Company is not deemed to be the primary beneficiary in a VIE, the Company accounts for the investment or other variable interests in a VIE in accordance with applicable GAAP.

Revenue Recognition

The Company primarily engages in direct-to-consumer transactions, which are comprised of product sales directly from the Company’s website and e-commerce marketplaces, and business-to-business transactions, or retail, which are comprised of product sales to retailers, including where possession of the Company’s products is taken and sold by the retailer in-store or online. These revenue transactions comprise a single performance obligation satisfied through the transfer of control of promised goods to the customers, based on the terms of sale.

For the Company’s direct-to-consumer and retail transactions, performance obligations are typically satisfied at the point of shipment. The transfer of control occurs at a point in time based on consideration of when the customer has an obligation to pay for the goods, legal title to, and risk and rewards of ownership have been transferred.

Payment is due at the time of sale on our website for our direct-to-consumer transactions. Business-to-business customers’ payment terms vary depending on creditworthiness and the contract terms with each retailer, but the most common is net 30 or net 60 days.

Revenue is recognized for the amount of consideration to which the Company expects to be entitled in exchange for transferring promised goods to a customer. The consideration promised in a contract with a customer includes fixed and variable amounts. The fixed amount of consideration is the stand-alone selling price of the goods sold. Variable considerations, including cash discounts, rebates, and sales incentive programs, are deducted from gross sales in determining net sales at the time revenues are recorded. Any consideration received (or receivable) that the Company expects to refund to the customer is recognized as a refund liability. We determine these estimates based on historical experience and trends. We elected to
account for shipping costs as fulfillment activities, and not as separate performance obligations. Net sales include shipping costs charged to the customer with the related shipping expense recognized in selling, general & administrative expenses when the revenue is recognized. Sales taxes collected from customers are excluded from net sales, which are remitted subsequently to government authorities.

Sales Rebates, Returns and Allowances

Sales rebates relate to price concessions within the retail network in order to maintain the margin requirements for our retail partners. Sales returns are recorded when the customer makes a return of a purchased product or when the customer agrees to keep a purchased product in return for a reduction in the selling price. The allowance for sales returns is established based on historical return rates and the Company’s analysis of macroeconomic conditions. These amounts are included in net sales at the time of the sale on the consolidated statements of operations and comprehensive income (loss).

Total sales returns and allowances were $12.3 million and $19.3 million for the years ended December 31, 2025 and 2024, respectively. Total sales rebates were $5.9 million and $6.3 million for the years ended December 31, 2025 and 2024, respectively.

Deferred Revenue

Deferred revenue liabilities are recorded when the customer pays consideration, or the Company has a right to an amount of consideration that is unconditional before the transfer of a good to the customer and thus represents the Company’s obligation to transfer the good to the customer at a future date. The Company’s primary deferred revenue liabilities are from its direct-to-consumer channel and represent payments received in advance from customers before the shipment of products.

The deferred revenue liability was $1.6 million as of December 31, 2025, all of which is expected to be recognized within twelve months of December 31, 2025. As of December 31, 2024, the deferred revenue liability was $1.8 million, which the Company recognized in full as of the year ended December 31, 2025.

Cost of Goods Sold

Cost of goods sold includes the purchase cost of our products from our third-party manufacturers, inbound freight and duties, costs related to manufacturing of certain of our products, product quality testing and inspection costs. Cost of goods sold also includes depreciation on molds and equipment that we own, allocated overhead and direct and indirect labor for production facility personnel.

Shipping and Handling Costs

Costs associated with the shipping and handling of customer sales are expensed when the product ships to the customer. These costs are included in selling, general, & administrative expenses on the consolidated statements of operations and comprehensive income (loss).

Marketing Expense

Marketing expense is deferred until the underlying advertisement is shown and recognized in the period of the related program, with all expense recognized within the fiscal year of first showing. These costs are included in selling, general, & administrative expenses on the consolidated statements of operations and comprehensive income (loss).

Marketing expense was $51.7 million and $96.0 million for the years ended December 31, 2025 and 2024, respectively.

Research and Development Expense

Research and development costs consist of costs related to new product development, prototyping and testing. These costs are expensed as incurred and included in selling, general, & administrative expenses on the consolidated statements of operations and comprehensive income (loss).

Research and development expense was $0.8 million and $1.7 million for the years ended December 31, 2025 and 2024, respectively.

Restructuring, Contract Termination and Impairment Charges

Restructuring, contract termination and impairment charges are primarily comprised of severance and employee-related benefits, contract termination fees and impairment charges. We recognize employee severance costs as a liability at estimated fair value, at the time of communication to affected employees, unless future service is required, in which case the costs are recognized ratably over the future service period. Contract termination fees include costs incurred to terminate a contract and the impacts to related assets or liabilities associated with these contracts. Asset impairment charges include impairments of long-lived assets, including intangible assets, and goodwill. Restructuring, contract termination and asset impairment activities are recognized when they are incurred and included in restructuring, contract termination and impairment charges on the consolidated statements of operations and comprehensive income (loss).
Other Operating Expenses

Other operating expenses consist of costs incurred as a result of being a public company, acquisition-related expenses, business optimization and expansion expenses and management transition costs, including severance.

Income Taxes

The Company accounts for income taxes pursuant to the asset and liability method which requires the recognition of deferred income tax assets and liabilities related to the expected future tax consequences arising from temporary differences between the carrying values and tax bases of assets and liabilities based on enacted statutory tax rates applicable to the periods in which the temporary differences are expected to reverse. Any effects of changes in income tax rates or laws are included in income tax expense (benefit) on the consolidated statements of operations and comprehensive income (loss) in the period of enactment. A valuation allowance is recognized if the Company determines it is more likely than not that all or a portion of a deferred tax asset will not be recognized. In making such determination, the Company considers all available evidence, including scheduled reversals of deferred tax liabilities, projected future taxable income, tax planning strategies and recent and expected future results of operations.

As a result of the Reorganization Transactions, Solo Brands, Inc. became the sole managing member of Holdings, which is treated as a partnership for U.S. federal and most applicable state and local income tax purposes. As a partnership, Holdings is not subject to U.S. federal and certain state and local income taxes. Any taxable income or loss generated by Holdings is passed through to its members, including Solo Brands, Inc., on a pro rata basis. Solo Brands, Inc. is subject to U.S. federal income taxes, in addition to state and local income taxes with respect to its allocable share of any taxable income from Holdings. The Company is also subject to taxes in foreign jurisdictions.

Oru and Chubbies, wholly owned subsidiaries of Holdings, are subject to federal and state income taxes on corporate earnings and accounts for income taxes using the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases.

In accordance with authoritative guidance on accounting for and disclosure of uncertainty in tax positions, the Company follows a more likely than not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. For tax positions meeting the more-likely-than-not threshold, the tax liability recognized in the consolidated financial statements is reduced by the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement with the relevant taxing authority.

The Company files tax returns as prescribed by the tax laws of the jurisdictions in which it operates. In the normal course of business, the Company is subject to examination by federal, state, and local jurisdictions, where applicable. If such examinations result in changes to income or loss, the tax liability of the Company could be changed accordingly.

Warranty

The Company warrants its products against manufacturing defects and will replace all products sold by an authorized retailer that are deemed defective within a contractual time period, dependent upon the product and brand. The Company does not warranty its products against normal wear or misuse. These costs are included in cost of goods sold on the consolidated statements of operations and comprehensive income (loss).

Net Income (Loss) Per Class A Common Stock

Basic net income (loss) per Class A common stock is computed by dividing net income (loss) by the weighted average number of shares of Class A common stock outstanding during the period. Diluted net income (loss) per Class A common stock assumes conversion of potentially dilutive securities such as stock options, restricted stock units, and performance stock units.

Equity-Based Compensation

The Company recognizes equity-based compensation expense for employees and non-employees based on the grant-date fair value of the award. Certain awards contain service and performance vesting conditions. The grant date fair values of restricted stock awards that contain service vesting conditions and performance stock awards that contain a performance target are estimated based on the fair value of the underlying shares on the grant date. For service-based awards and performance-based awards that are considered probable of vesting, compensation cost is recognized on a straight-line basis over the requisite service period. Forfeitures for all equity-based compensation are recognized when incurred. Equity-based compensation expense is recorded in the selling, general & administrative expense line item on the consolidated statements of operations and other comprehensive income (loss).

Foreign Currency Transactions

Foreign currency transaction gains and losses arise from transactions denominated in currencies other than the functional currency of the entity. Monetary assets and liabilities denominated in foreign currencies are remeasured into the functional currency using exchange rates in effect at the balance sheet date.
Gains and losses resulting from foreign currency transactions and remeasurement are recognized in the consolidated statements of operations and comprehensive income (loss), within other non-operating (income) expense, during the period in which exchange rate changes occur.

Recently Adopted Accounting Pronouncements

In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures, that requires presentation of specific categories of reconciling items, as well as reconciling items that meet a quantitative threshold, in the reconciliation between the income tax provision and the income tax provision using statutory tax rates. The ASU also requires disclosure of income taxes paid disaggregated by jurisdiction with separate disclosure of income taxes paid to individual jurisdictions that meet a quantitative threshold. The amendments in this accounting standard are effective for fiscal years beginning after December 15, 2024, on a prospective basis. Early adoption and retrospective application are permitted. We adopted this ASU for the period ended December 31, 2025 and the amendments have been applied retrospectively to all prior periods presented in the financial statements consistent with the standard. Refer to our income tax disclosure in Note 17 - Income Taxes for more information.

In July 2025, the FASB issued ASU 2025-05, Measurement of Credit Losses for Accounts Receivable and Contract Assets (Topic 326), which provides a practical expedient for estimating expected credit losses on current accounts receivable and contract assets arising from revenue transactions accounted for under ASC 606. The guidance permits entities to assume that current economic conditions as of the balance sheet date will persist through the remaining life of the asset when estimating expected credit losses. The guidance is effective for fiscal years beginning after December 15, 2025, including interim periods within those fiscal years, with early adoption permitted. The Company adopted this ASU for the period ended December 31, 2025, which did not have a material impact on the Company’s consolidated financial statements.

Recently Issued Accounting Pronouncements - Not Yet Adopted

In November 2024, the FASB issued ASU 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40), that requires the disclosure of certain amounts included in certain expense captions on the face of the income statement. The FASB subsequently issued ASU 2025-01, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40) to clarify the effective date of ASU 2024-03. The guidance is effective for annual periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027. Early adoption is permitted. The adoption of this standard is not expected to have a material impact on the Company’s consolidated financial statements, but will require certain additional disclosures. The Company does not expect to early adopt at this time.

In September 2025, the FASB issued ASU 2025-06, Intangibles-Goodwill and Other-Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software. ASU 2025-06 modernizes the accounting for internal-use software by removing all references to prescriptive and sequential software development stages. ASU 2025-06 requires entities to begin capitalizing software costs when management authorizes and commits to funding the software project, and it is probable that the project will be completed and the software will be used for its intended purpose. ASU 2025-06 is effective for fiscal years beginning after December 15, 2027, and for interim periods within those fiscal years, with early adoption permitted. The adoption of this standard is not expected to have a material impact on the Company’s consolidated financial statements. The Company does not expect to early adopt at this time.
v3.26.1
Restructuring and Related Activities
12 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Restructuring, Contract Termination and Impairment Charges Restructuring, Contract Termination and Impairment Charges
2025 Restructuring Activity

In 2025, management and the Board of Directors of the Company engaged strategic consulting firms to assist the Company with improving financial results from its operations. This operational improvement effort involved the engagement of restructuring, legal and investment banking consultants to perform financial planning, forecasting and project management activities. Certain of these strategic consulting firms assisted in developing operational plans for the near- and long-term, as well as having assisted and continuing to assist in identifying cost saving initiatives to reduce the operational expenses of the Company and aid in the development of enhanced internal reporting to deliver timely insight to management. Expenses related to these strategic consulting firms recognized within restructuring were $7.8 million for the year ended December 31, 2025, respectively.

The cost saving initiatives identified and executed upon in the year ended December 31, 2025 have been designed to reduce operational expenditures over the long-term. The key cost saving initiatives and operational planning activities undertaken for the year ended December 31, 2025 in excess of $0.5 million, for which the Company recorded the related charges to restructuring, contract termination and impairment charges on the consolidated statements of operations and comprehensive income (loss) as applicable, were as follows:

Restructuring
retention payments to key personnel to support the sustainment of operations and focus on cost saving and operational improvements, resulting in a restructuring charge of $5.8 million;
reduction in force (“RIF”) of management and non-management personnel in an effort to align headcount with the operational needs of the business, resulting in a moderate decline in related expenses in the short term, with the significance of the savings anticipated to be recognized in future periods, resulting in a restructuring charge of $1.0 million for severance;
expenses related to the strategic consulting firms discussed above, resulting in a restructuring charge of $7.8 million;
Contract Terminations
termination of an underperforming licensing agreement in an effort to redeploy the allocated funds for operational purposes, of $2.5 million;
settlement of a termination fee with a former advertising services vendor, with a previously accrued balance of $5.4 million that was settled for $4.0 million, a $1.4 million benefit to the Company; and
closure of three distribution centers in 2025 to reduce fixed costs in the short term and in future periods, as well as eliminate unnecessary capacity, resulting in charges to restructuring of $1.8 million, contract termination of $0.2 million and impairment of $0.8 million, or an aggregate charge to expense of $2.8 million; and
termination of a lease agreement for an owned retail store and impairment of a separate owned retail store as a result of underperformance, and in the case of the terminated owned retail store to reduce forward operating losses, resulting in charges to impairment charges of $0.3 million and contract termination of $0.2 million, or an aggregate charge to expense of $0.5 million.

The 2025 restructuring activity was concluded in the fourth quarter of 2025.

2024 Restructuring Activity

In 2024, the Company underwent a significant change in management and personnel across the organization. The management team engaged in a detailed review of the business and its brand level components, both internally and through the engagement of external strategic partners. Management developed a strategic plan focused on returning the Company back to growth. This strategic plan involved the following activities:

termination of underperforming marketing agreements with marketing barter partners that no longer aligned with the Company’s current marketing strategy;
charges related to the IcyBreeze reporting unit stemming from underperformance and management’s determination to revise product design; and
reorganization of the Oru and ISLE reporting units to eliminate costs and capitalize on potential synergies, through restructuring under a revised management structure, which resulted in severance and other changes.

As a result of these activities, the Company recognized significant charges for restructuring and contract terminations, in addition to asset impairment charges related to IcyBreeze. This plan was completed in the fourth quarter of 2024 and, as such, there are no outstanding liabilities related to this plan as of December 31, 2025.

The components of the restructuring, contract termination and impairment charges, inclusive of the $76.0 million goodwill impairment charge recognized at the Solo Stove reporting unit in 2024, as discussed in Note 10, Goodwill, and the $72.5 million and $0.8 million impairment charges related to the long-lived assets of the Solo Stove reporting unit in 2025, exclusive of amounts discussed above, as discussed in Note 9, Intangible Assets, net and Note 8 - Property and Equipment, net, respectively, are as follows (in thousands):

Year Ended December 31,
(in thousands)20252024
Restructuring charges(1)
$17,393 $580 
Impairment charges74,401 120,168 
Contract termination1,701 15,351 
Total restructuring, contract termination and impairment charges$93,495 $136,099 
(1) Includes other immaterial amounts that are not outlined in the narrative above.

The changes in restructuring liabilities for the year ended December 31, 2025 are as follows:

(in thousands)Restructuring Charges
Balance at December 31, 2024$ 
Restructuring charges17,393 
Payments(16,465)
Non-cash restructuring charges(679)
Balance at December 31, 2025
$249 

The following table summarizes the current liabilities related to the restructuring charges:

(in thousands)December 31, 2025December 31, 2024
Accounts payable$249 $— 
v3.26.1
Revenue
12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Revenue Revenue
The following table disaggregates our net sales by channel (in thousands):
Year Ended December 31,
20252024
Net sales by channel
Direct-to-consumer$200,939$319,064
Retail115,642 135,486 
Total net sales$316,581$454,550

The following table disaggregates our net sales by product (in thousands):

Year Ended December 31,
20252024
Fire pits, stoves and accessories$167,220$297,379
Apparel122,943 112,713 
Other(1)
26,41844,458
Total net sales$316,581$454,550
(1) Includes $14.8 million of net sales related to IcyBreeze for the year ended December 31, 2024.

No single customer contributed 10%, or more, of net sales for the years ended December 31, 2025 and 2024.

The following table disaggregates our net sales by geographic region (in thousands):

Year Ended December 31,
20252024
United States$294,279$423,047
International22,302 31,503 
Total net sales$316,581$454,550

No individual country outside the U.S. accounted for more than 5% of our net sales for the years ended December 31, 2025 and 2024.
v3.26.1
Other Non-Operating, Net
12 Months Ended
Dec. 31, 2025
Other Income and Expenses [Abstract]  
Other Non-Operating, Net Other Non-Operating, Net
The following table disaggregates other non-operating expenses and income (in thousands):
Year Ended December 31,
20252024
Debt refinancing costs(1)
$4,341$
Foreign exchange (gain) loss(910)1,078
Sublease income(1,394)(952)
Other(65)402 
Total other non-operating, net$1,972$528
(1) Consists of one time expenses related to the 2025 Refinancing Amendment, as discussed in Note 13, Debt, net, that were ineligible for capitalization as debt issuance costs.
v3.26.1
Inventory
12 Months Ended
Dec. 31, 2025
Inventory Disclosure [Abstract]  
Inventory Inventory
Inventory consisted of the following (in thousands):
December 31, 2025December 31, 2024
Finished products on hand, net of inventory obsolescence reserve of $3.5 million and $15.2 million as of December 31, 2025 and 2024, respectively.
$69,193 $80,098
Finished products in transit10,783 21,756
Raw materials1,672 6,721
Inventory$81,648 $108,575 
Inventory obsolescence expense is recorded to cost of goods sold on the consolidated statements of operations and comprehensive income (loss) and was $0.8 million and $18.0 million for the years ended December 31, 2025 and 2024, respectively. The decrease in inventory obsolescence in 2025 was primarily related to the $18.3 million write down of inventory associated with the wind-down of the operations of IcyBreeze as noted in Note 3, Restructuring, Contract Termination and Impairment Charges.
v3.26.1
Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
December 31, 2025December 31, 2024
Inventory deposits$2,341 $2,066
Tax receivables1,6412,026
Software1,083 1,016
Insurance(1)
630 2,556
Other3,0724,559
Prepaid expenses and other current assets$8,767$12,223
(1) The decrease in prepaid insurance reflects a change in premium payment terms in 2025, under which a portion of premiums was financed rather than fully prepaid in the fourth quarter.
v3.26.1
Property and Equipment, net
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net
Property and equipment, net consisted of the following (in thousands):
December 31, 2025December 31, 2024
Machinery$14,261$14,145
Leasehold improvements10,89211,058
Buildings5684,238
Furniture and fixtures4,9765,259
Website development1,4281,804
Computer and other equipment
1,1181,809
Land941,090
Construction in progress513335
Property and equipment, gross33,850 39,738 
Accumulated depreciation and amortization
(20,653)(15,543)
Property and equipment, net$13,197$24,195

Depreciation expense for property and equipment, net, less tooling and website development costs, was $6.3 million and $5.2 million for the years ended December 31, 2025 and 2024, respectively.

Depreciation related to the tooling used to manufacture fire pits is included within cost of goods sold on the consolidated statements of operations and comprehensive income (loss). Depreciation for the tooling was $1.1 million and $0.9 million for the years ended December 31, 2025 and 2024, respectively.

Purchases of $4.6 million and $7.5 million related to property and equipment were included in capital expenditures within the consolidated statement of cash flows for the years ended December 31, 2025 and 2024, respectively.

The Company capitalized $0.5 million and $0.3 million in website development costs during the years ended December 31, 2025 and 2024, respectively. Capitalized website development costs are included in property and equipment, net on the consolidated balance sheets. Amortization of website development costs was $0.7 million and $0.5 million for the years ended December 31, 2025 and 2024, respectively, and included in depreciation and amortization expenses on the consolidated statements of operations and comprehensive income (loss).

During the year ended December 31, 2025, the Company recognized impairment of property and equipment in the amount of $0.8 million, which was primarily attributable to tooling fixed assets used in the production of products that the Company determined would no longer be produced as of December 31, 2025 and an impairment in the fair value of the buildings and land acquired in connection with the IcyBreeze purchase. During the year ended December 31, 2024, the Company recognized impairment of property and equipment in the amount of $2.9 million. See Note 3, Restructuring, Contract Termination and Impairment Charges for additional information on the remaining impairment and classification of said impairments.
v3.26.1
Intangible Assets, net
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets, net Intangible Assets, net
Intangible assets, net consisted of the following (in thousands):
December 31, 2025December 31, 2024
Gross carrying value
Brand$205,614$205,614
Trademarks26,77326,714
Customer relationships31,12831,128
Patents15,73914,211
Intangible assets, gross279,254 277,667 
Accumulated amortization and impairments
Brand(1)
(148,625)(62,783)
Trademarks(1)
(7,743)(5,956)
Customer relationships(1)
(12,594)(9,839)
Patents(1)
(10,254)(9,388)
Accumulated amortization and impairments, gross(179,216)(87,966)
Intangible assets, net$100,038 $189,701 
(1) Includes aggregate impairments for brand of $77.3 million, trademarks of $7.1 million, customer relationships of $0.5 million and patents of $6.8 million as of December 31, 2025 and aggregate impairments for brand of $6.5 million, trademarks of $5.4 million, customer relationships of $0.5 million and patents of $6.8 million as of December 31, 2024.

Additions of $1.6 million and $1.4 million related to patents, primarily for patent defense, were included in capital expenditures within the consolidated statement of cash flows for the years ended December 31, 2025 and 2024, respectively.

2025 Impairment Testing

In the fourth quarter of 2025, the Company identified a triggering event within our Solo Stove asset group, as a result of lower-than-expected sales volumes. Accordingly, we evaluated the recoverability of the asset group. The carrying amount of the asset group was compared to the sum of the undiscounted cash flows expected to result from their use and eventual disposition. The sum of the undiscounted cash flows attributable to the asset group was less than their carrying amount. Accordingly, these assets were determined to be not recoverable.

We performed a recoverability test for our finite-lived intangible assets, which consist primarily of brands, customer relationships, patents, and tradenames with definite lives. The carrying amount of these assets was compared to the sum of the undiscounted cash flows expected to result from their use and eventual disposition. The sum of the undiscounted cash flows attributable to the finite-lived intangible assets was less than their carrying amount. Accordingly, these assets were determined to be not recoverable.

For the quantitative finite-lived intangible assets impairment analysis performed as of December 31, 2025, the Company estimated the fair value of the asset group using a weighting of fair values derived from the income and market approaches, where comparable market data was available. Under the income approach, the Company determined the fair value of an asset group based on the present value of estimated future cash flows. Cash flow projections were based on management’s estimates of revenue growth rates and operating margins, EBITDA margins, consideration of industry and market conditions, terminal growth rates and management’s estimates of working capital requirements. The discount rate for the asset group was based on a weighted average cost of capital adjusted for the relevant risk associated with the characteristics of each reporting unit and its estimated cash flows, which was 15.0%. The terminal growth rate applied was 3.0%. Under the market approach, the Company utilized market multiples of revenue and earnings derived from comparable publicly-traded companies with similar operating and investment characteristics as the asset group.

We performed a separate valuation of certain finite-lived intangible assets, which consists of brands and tradenames with definite lives to determine the amount of impairment to attribute to individual long-lived assets. All other finite-lived assets in the Solo Stove asset group were determined not to be impaired. As a result of the separate valuation, we recorded a non-cash impairment charge of $72.5 million during the year ended December 31, 2025, consisting of:

Brand Intangible Asset - $70.8 million
Trademark Intangible Asset - $1.7 million

As a result of these impairment charges, the Company assessed the useful lives assigned to the impaired intangible assets, resulting in the conclusion that the useful lives remained reasonable.
2024 Impairment Testing

Fourth Quarter - 2024

In the fourth quarter of 2024, the Company observed the following triggering events for the Company’s held and used long-lived asset groups:

A sustained decline in the share price of the Company’s Class A common stock as of December 31, 2024; and
A significant decline in performance of the Solo Stove reporting unit in comparison to previous forecasts for the fourth quarter of 2024;

As a result of the identified triggering events, the Company performed a recoverability test for the identified long-lived asset group, and the results of the test indicated that the carrying amounts for the long-lived asset group of Solo Stove were expected to be recoverable.

Third Quarter - 2024

In the third quarter of 2024, the Company observed the following triggering events for the Company’s held and used long-lived asset groups:

A sustained decline in the share price of the Company’s Class A common stock as of September 30, 2024; and
Underperformance of the IcyBreeze reporting unit for the third quarter and year to date period ended September 30, 2024;

As a result of the identified triggering events, the Company performed a recoverability test for the identified long-lived asset groups, and the results of the test indicated that the carrying amounts for the long-lived asset group of IcyBreeze were not expected to be recovered. The Company estimated the fair value of the asset group, which included the use of level 3 inputs, of IcyBreeze and wrote down the intangible assets to their estimated fair value, resulting in nominal value assigned to the existing intangible asset(s). See Note 3, Restructuring, Contract Termination and Impairment Charges for impairment considerations as they relate to the property and equipment, net of IcyBreeze.

The Company recorded an aggregate $13.3 million impairment charge to the intangible assets of IcyBreeze as of December 31, 2024. As a result of this impairment charge, the Company also reassessed the useful life of the intangible assets of IcyBreeze. As of December 31, 2024, $0.9 million of value continued to be attributable to the patent intangible asset of IcyBreeze, for which the Company expects to continue to obtain value over its remaining useful life. As such, the remaining useful life of the patent intangible asset was not revised. The impact of the impairment did not have a material impact to amortization expense in any future year.

Amortization Expense

Amortization expense was $18.8 million and $19.4 million for the years ended December 31, 2025 and 2024, respectively. Amortization expense is recorded to depreciation and amortization expenses on the consolidated statements of operations and comprehensive income (loss).

Estimated amortization expense for the next five years is as follows (in thousands):

Years ending December 31,Amount
2026$11,093 
202711,093 
202811,093 
202911,093 
203011,093 
Thereafter44,573 
Total future amortization expense$100,038 
v3.26.1
Goodwill
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
The carrying value of goodwill at our Chubbies reporting unit, the only reporting unit with remaining goodwill, was $73.1 million as of December 31, 2025 and 2024.

Impairment Testing

Goodwill is tested at the reporting unit level, which is deemed to be the operating segment, as discreet financial information is not available below the operating segment level.

Annually, we perform a quantitative test on all reporting units with goodwill balances as of our annual assessment date of October 1. For the quantitative goodwill impairment analyses performed as of the respective periods noted below, the Company estimated the fair value of the reporting units using a weighting of fair values derived from the income and market approaches, which include level 3 inputs, where comparable market data was available. Under the income approach, the Company determined the fair value of a reporting unit based on the present value of estimated future
cash flows. Cash flow projections were based on management’s estimates of revenue growth rates, operating margins, EBITDA margins, consideration of industry and market conditions, terminal growth rates and management’s estimates of working capital requirements. The discount rate for each reporting unit was based on a weighted average cost of capital adjusted for the relevant risk associated with the characteristics of each reporting unit and its estimated cash flows. Under the market approach, the Company utilized a combination of methods, including estimates of fair value based on market multiples of revenue and earnings derived from comparable publicly-traded companies with similar operating and investment characteristics as the reporting unit.

The goodwill balance includes $358.5 million of accumulated impairment charges for both of the years ended December 31, 2025 and 2024. Impairment charges are recorded to restructuring, contract termination and impairment charges on the consolidated statements of operations and comprehensive income (loss).

2025 Impairment Testing

The Company performed a quantitative goodwill impairment assessment for the Chubbies reporting unit as of the annual testing date. The fair value of the reporting unit was estimated using a combination of the income approach, utilizing a discounted cash flow model, and the market approach.

Under the income approach, projected cash flows were developed over a seven-year period and discounted using a discount rate of 17.0%. A terminal growth rate of 3.0%, consistent with the long-term growth rate assumption, was applied in estimating the terminal value.

Based on the quantitative goodwill impairment assessment as of October 1, 2025, no impairment was recognized.

2024 Impairment Testing

Fourth Quarter 2024

In the fourth quarter of 2024, the Company identified goodwill impairment indicators indicating the fair value of one or more of our reporting units more likely than not did not exceed their carrying values. As a result of the goodwill impairment indicators noted above in Note 9, Intangible Assets, net, the Company determined it appropriate to perform an interim quantitative goodwill impairment test for its Solo Stove reporting unit as of December 31, 2024.

As a result of the quantitative goodwill impairment test performed as of December 31, 2024, the Company determined that the carrying amount of the Solo Stove reporting unit exceeded its fair value and a goodwill impairment charge of $51.0 million was recognized, fully impairing the remaining goodwill of the reporting unit.

Annual Impairment Test 2024

The Company completed its annual goodwill impairment test as of October 1, 2024. Due to the relative proximity of the quantitative test performed as of September 30, 2024, the Company qualitatively assessed whether it is more likely than not that the fair values of its reporting units were less than their carrying values. This assessment was made based on relevant information, including applicable facts and circumstances, known as of the goodwill impairment assessment date. Based on the results of this qualitative analysis, the Company does not believe that it is more likely than not that the carrying values of its reporting units exceed their fair values as of the test date of October 1, 2024.

Third Quarter 2024

In the third quarter of 2024, the Company identified goodwill impairment indicators indicating the fair value of one or more of our reporting units more likely than not did not exceed their carrying values. As a result of the goodwill impairment indicators noted above in Note 9, Intangible Assets, net, the Company determined it appropriate to perform an interim quantitative goodwill impairment test for all of its reporting units as of September 30, 2024.

As a result of the quantitative goodwill impairment test performed as of September 30, 2024, the Company determined that the carrying amounts of the IcyBreeze and Solo Stove reporting units exceeded their respective fair values and goodwill impairment charges of $19.9 million and $25.0 million, respectively, were recognized. The Chubbies reporting unit was determined to have a fair value exceeding its book value by more than 5%.
v3.26.1
Other Non-Current Assets
12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Non-Current Assets Other Non-Current Assets
Other non-current assets consisted of the following (in thousands):

December 31, 2025December 31, 2024
Capitalized software(1)
$9,565 $5,388
Unamortized debt issuance costs - Revolving credit facilities(2)
5,260 
Other1,0492,756
Other non-current assets$15,874$8,144
(1) The capitalized software line item increased, as a result of ongoing capitalization related to the Company’s enterprise resource planning (“ERP”) platform and web platform development for the Solo Stove segment, offset in part by amortization expense.
(2) See Note 13, Debt, net for details on the debt issuance costs related to the 2025 Revolving Credit Facility.

(1)Capitalized software consisted of the following (in thousands):

December 31, 2025December 31, 2024
Capitalized software - gross$11,901 $5,896 
Accumulated amortization and impairment(2,336)(508)
Capitalized software$9,565$5,388
v3.26.1
Accrued Expenses and Other Current Liabilities
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
Significant accrued expenses and other current liabilities were as follows (in thousands):
December 31, 2025December 31, 2024
Inventory(1)
$8,572$14,812
Leases(2)
6,3079,370
Allowance for sales rebates4,092 3,434
Allowance for sales returns(3)
2,816 4,264
Non-income taxes(4)
1,877 3,602
Income taxes1,460 56
Payroll1,410 1,834
Warranty1,030 844
Other3,2793,445
Accrued expenses and other current liabilities$30,843$41,661
(1) The inventory line item decreased by $6.2 million, primarily as a result of timing and invoices received subsequent to December 31, 2024.
(2) The leases line item decreased by $3.1 million, primarily as a result of the termination of the leases for three distribution centers, as discussed in Note 3, Restructuring, Contract Termination and Impairment Charges, in 2025.
(3) The allowance for sales returns line item decreased by $1.4 million, primarily as a result of lower sales in full year 2025 when compared to full year 2024.
(4) The non-income taxes line item decreased by $1.7 million, primarily as a result of a reduction in sales tax and VAT accruals driven by the decline in net sales within the Solo Stove segment.
v3.26.1
Long-Term Debt
12 Months Ended
Dec. 31, 2025
Debt Disclosure [Abstract]  
Long-term Debt Debt, net
Total debt consisted of the following (dollars in thousands):

Weighted-Average Interest Rate for the year ended December 31, 2025
December 31, 2025December 31, 2024
Term loans8.97 %$251,339 $74,375
Revolving credit facilities6.63 %— 69,000
Unamortized debt issuance costs - Term loans(11,067)(1,315)
Long-term debt, net240,272 142,060 
Plus: current portion of long-term debt1,800 8,625
Total debt, net of debt issuance costs$242,072 $150,685 
Revolving Credit Facility and Term Loan

On May 12, 2021, the Company entered into a credit agreement with a bank (the “2021 Revolving Credit Facility”). On June 2, 2021, September 1, 2021 and May 22, 2023, the Company entered into amendments to the 2021 Revolving Credit Facility, which resulted in an increase in the maximum amount available under the 2021 Revolving Credit Facility to $350 million. The 2021 Revolving Credit Facility was scheduled to mature on May 12, 2026 and had a variable interest rate equal to either the base rate (as defined in the Credit Agreement) or SOFR plus an applicable margin. Interest was due, at a minimum, on a quarterly basis, with principal in respect of the 2021 Revolving Credit Facility, not due until maturity.

The amendment on September 1, 2021 included a provision for the Company to borrow up to $100 million under a term loan (the “2021 Term Loan”), which was in addition to the available capacity on the 2021 Revolving Credit Facility. The 2021 Term Loan was scheduled to mature on May 12, 2026 and had a variable interest rate equal to either the base rate (as defined in the credit agreement) or SOFR plus an applicable margin. Principal payments were due quarterly beginning on December 31, 2021.

Prior to the 2025 Refinancing Agreement, the Company borrowed an aggregate amount of $277.3 million for the year ended December 31, 2025 under the 2021 Revolving Credit Facility, all of which was refinanced with the other outstanding debt obligations in connection with the 2025 Refinancing Amendment.

On June 13, 2025, the Company entered into the 2025 Refinancing Amendment, which provided for (i) refinancing term loans, including the 2021 Term Loan, with an aggregate principal amount of $240 million (“2025 Term Loan”) and (ii) a revolving credit facility with an initial committed amount of $90 million (“2025 Revolving Credit Facility”). The 2025 Revolving Credit Facility includes (i) a sub-limit of $10 million for swing line loans and (ii) a separate sub-limit of $20 million for the issuance of letters of credit.

In connection with the entry into the 2025 Refinancing Amendment, the Company refinanced (i) $136.5 million of loans under the 2021 Revolving Credit Facility, and (ii) $32.5 million of the 2021 Term Loan outstanding as of June 13, 2025. Prior to the 2025 Refinancing Amendment, a payment of $0.5 million was made on the 2021 Term Loan for the year ended December 31, 2025.

Pursuant to the 2025 Refinancing Amendment, the maturity date of the 2025 Revolving Credit Facility and 2025 Term Loan is June 30, 2028. The Company is required to make mandatory quarterly principal payments on the 2025 Term Loan as follows: (a) beginning with the fiscal quarter ending on June 30, 2026, the aggregate outstanding principal amount of 2025 Term Loan as of June 13, 2025 multiplied by 0.25% and (b) beginning with the fiscal quarter ending on June 30, 2027, the aggregate outstanding principal amount of the 2025 Term Loan as of June 13, 2025 multiplied by 1.00%.

Each of the 2025 Revolving Credit Facility and 2025 Term Loan bear interest at (depending on the Company’s election from time to time) either an adjusted term rate defined in the agreement based on SOFR or the base rate defined in the credit agreement, each plus an applicable margin and (ii) the 2025 Term Loan will bear interest at (depending on our election from time to time) either an adjusted term rate defined in the agreement based on SOFR or the base rate defined in the agreement, each plus an applicable margin. The interest is payable in kind (“PIK”), and thus capitalized thereon and increasing the principal balance thereof, (i) on a quarterly basis through March 31, 2026, and (ii) for the period beginning on April 1, 2026 and ending on March 31, 2027 and for which availability under the 2025 Revolving Credit Facility is less than $20.0 million, upon the Company’s election, after which time, it is only payable in cash. PIK capitalized for the year ended December 31, 2025 was $13.1 million. The unfunded portion of the commitments under the 2025 Revolving Credit Facility will accrue an annual commitment fee of 0.50%. The interest rates as of December 31, 2025 on the 2025 Term Loan and 2025 Revolving Credit Facility were 9.17% and 9.25%, respectively.

The 2025 Refinancing Amendment contains customary negative covenants that limit or prohibit, among other things, and in each case, subject to certain customary exceptions, our ability to: (a) pay dividends on, redeem or repurchase our stock, or make other distributions; (b) incur or guarantee additional indebtedness; (c) sell stock in our subsidiaries; (d) create or incur liens; (e) make acquisitions or investments; (f) transfer or sell certain assets or merge or consolidate with or into other companies; (g) make certain payments or prepayments of indebtedness subordinated to our obligations under the 2025 Revolving Credit Facility; and (h) enter into certain transactions with our affiliates.

Subsequent to June 13, 2025 through December 31, 2025, the Company borrowed an aggregate of $29.8 million, with repayments of $29.8 million under the 2025 Revolving Credit Facility. As of December 31, 2025, availability for future draws on the 2025 Revolving Credit Facility based on the borrowing base as of such date was $54.9 million, net of $3.7 million of letters of credit issued and outstanding. Availability under the 2021 Revolving Credit Facility as of December 31, 2024 was $279.6 million, net of $1.4 million of letters of credit issued and outstanding.

The 2025 Revolving Credit Facility is secured by a first priority lien on substantially all of our assets and the assets of the Guarantors, in each case subject to certain customary exceptions. As a result, certain assets, including inventory, accounts receivable and intangible assets, serve as collateral under the 2025 Revolving Credit Facility. Although the 2025 Revolving Credit Facility had no outstanding borrowings as of December 31, 2025, the 2025 Revolving Credit Facility remained secured by these assets in connection with the outstanding 2025 Term Loan as of that date.

In conjunction with the 2025 Refinancing Amendment, the Company incurred $23.8 million of third-party expenses, primarily related to (i) strategic consulting firms, as discussed in Note 2, Restructuring, Contract Termination and Impairment Charges, and (ii) lender fees, of which $4.4 million attributable to the 2025 Revolving Credit Facility was recognized within other non-operating, net. The Company capitalized $6.4 million related to borrowings under the 2025 Revolving Credit Facility, which were recorded to other non-current assets on the consolidated balance sheets and will be amortized on a straight-line basis through the maturity date. The remaining $13.0 million, including $12.1 million of debt issuance costs attributable to the 2025 Term Loan and $0.9 million of previously unamortized issuance costs, were recorded to long-term debt, net on the consolidated balance
sheets. Additionally, in connection with the 2025 Refinancing Amendment, the Company issued 121,998 shares of Class A common stock to a certain lender in lieu of a cash consent fee. The fair value of the Class A common stock was approximately $0.8 million as of the refinancing date and was included in total debt issuance costs recorded to long-term debt, net on the consolidated balance sheets.

Long-term debt, net approximates fair value based on the variable nature of interest at market rates using Level 2 inputs within the fair value hierarchy, as defined in Note 2 - Significant Accounting Policies. See Note 19, Fair Value Measurements for more information regarding the fair value considerations for long-term debt, net.

The Company was in compliance with all covenants under the Amended Credit Agreement as of December 31, 2025. See Note 1, Organization and Description of Business for additional information on the financial covenants.

Interest

The following table disaggregates our interest expense and income (in thousands):

December 31, 2025December 31, 2024
Interest incurred
Term loans$15,558 $6,433
Revolving credit facilities9,0536,153
Total interest incurred24,61112,586
Amortization of debt issuance costs
Term loans2,339860
Revolving credit facilities1,151
Total amortization of debt issuance costs3,490860
Capitalized interest(519)
Other680988
Total interest expense28,26214,434
Interest income(1,702)(430)
Interest expense, net$26,560$14,004

As of December 31, 2025, the future maturities of principal amounts of our total debt obligations, excluding lease obligations (see Note 15, Leases for future maturities of lease obligations), for the next three years and in total, consists of the following (in thousands):

Years Ending December 31,Amount
2026$1,800 
20277,800 
2028(1)
243,539 
Total$253,139 
(1) The debt matures in 2028, and, as a result, there are no required payments in 2029 or thereafter.
v3.26.1
Other Non-Current Liabilities
12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Non-Current Liabilities Other Non-Current Liabilities
Significant other non-current liabilities were as follows (in thousands):

December 31, 2025December 31, 2024
Income taxes$677 $1,130
Contingent consideration(1)
7,232
Finance lease liability694
Other non-current liabilities$677$9,056
(1) Contingent consideration declined, due to alleviation through disposition of the TerraFlame manufacturing operations, as discussed in Note 19, Fair Value Measurements and Note 22, Variable Interest Entities.
v3.26.1
Leases
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Leases Leases
The following tables present the components of the leased assets and lease liabilities and their classification in the Company’s consolidated balance sheets (in thousands):

Classification in Consolidated Balance SheetsDecember 31, 2025December 31, 2024
Non-current assets
Operating leasesOperating lease right-of-use assets$17,901 $27,683 
Total right-of-use assets, net$17,901 $27,683 
Current liabilities
Operating leasesAccrued expenses and other current liabilities$6,307 $8,898 
Non-current liabilities
Operating leasesOperating lease liabilities13,888 22,079 
Total operating lease liabilities$20,195 $30,977 

Classification in Consolidated Balance SheetsDecember 31, 2025December 31, 2024
Non-current assets
Finance leasesOther non-current assets$— $1,313 
Total other non-current assets$— $1,313 
Current liabilities
Finance leasesAccrued expenses and other current liabilities$— $472 
Non-current liabilities
Finance leasesOther non-current liabilities— 694 
Total lease liabilities$— $1,166 

The components of lease expense were as follows (in thousands):

Year Ended December 31,
20252024
Operating lease right-of-use expense$8,434 $9,345 
Finance lease expense:
Amortization of assets189 376 
Interest on lease liabilities26 75 
Total finance lease expense215 451 
Variable lease expense2,538 2,332 
Short-term lease expense231 409 
Sublease income(1,394)(952)
Total lease expense$10,024 $11,585

The weighted average remaining lease term and discount rate are presented in the following table:

December 31, 2025December 31, 2024
Weighted average remaining lease term (years)
Operating leases
4.264.40
Finance leasesN/A3.47
Weighted average discount rate
Operating leases
4.38 %3.78 %
Finance leasesN/A 6.15 %
Cash flow and other information related to leases is included in the following table (in thousands):

Year Ended December 31,
20252024
Cash outflows for amounts included in the measurement of lease liabilities
Operating cash outflows from operating leases
$9,398 $9,450 
Operating cash outflows from finance leases116 39 
Financing cash outflows from finance leases94 144 
Lease right of use assets obtained in exchange for lease obligations
Operating leases
549 6,890 
ROU asset re-measurement638 (1,352)

See Note 3, Restructuring, Contract Termination and Impairment Charges for details as it relates to the closures of distribution centers and termination of an owned retail store lease agreement in 2025.

Future maturities of operating lease liabilities at December 31, 2025 are presented in the following table (in thousands):

Years Ending December 31,Operating Leases
2026$7,582 
20275,909 
20284,150 
20291,734 
2030827 
Thereafter3,333 
Total lease payments23,535 
Less: imputed interest3,340 
Present value of lease liabilities$20,195 
Leases Leases
The following tables present the components of the leased assets and lease liabilities and their classification in the Company’s consolidated balance sheets (in thousands):

Classification in Consolidated Balance SheetsDecember 31, 2025December 31, 2024
Non-current assets
Operating leasesOperating lease right-of-use assets$17,901 $27,683 
Total right-of-use assets, net$17,901 $27,683 
Current liabilities
Operating leasesAccrued expenses and other current liabilities$6,307 $8,898 
Non-current liabilities
Operating leasesOperating lease liabilities13,888 22,079 
Total operating lease liabilities$20,195 $30,977 

Classification in Consolidated Balance SheetsDecember 31, 2025December 31, 2024
Non-current assets
Finance leasesOther non-current assets$— $1,313 
Total other non-current assets$— $1,313 
Current liabilities
Finance leasesAccrued expenses and other current liabilities$— $472 
Non-current liabilities
Finance leasesOther non-current liabilities— 694 
Total lease liabilities$— $1,166 

The components of lease expense were as follows (in thousands):

Year Ended December 31,
20252024
Operating lease right-of-use expense$8,434 $9,345 
Finance lease expense:
Amortization of assets189 376 
Interest on lease liabilities26 75 
Total finance lease expense215 451 
Variable lease expense2,538 2,332 
Short-term lease expense231 409 
Sublease income(1,394)(952)
Total lease expense$10,024 $11,585

The weighted average remaining lease term and discount rate are presented in the following table:

December 31, 2025December 31, 2024
Weighted average remaining lease term (years)
Operating leases
4.264.40
Finance leasesN/A3.47
Weighted average discount rate
Operating leases
4.38 %3.78 %
Finance leasesN/A 6.15 %
Cash flow and other information related to leases is included in the following table (in thousands):

Year Ended December 31,
20252024
Cash outflows for amounts included in the measurement of lease liabilities
Operating cash outflows from operating leases
$9,398 $9,450 
Operating cash outflows from finance leases116 39 
Financing cash outflows from finance leases94 144 
Lease right of use assets obtained in exchange for lease obligations
Operating leases
549 6,890 
ROU asset re-measurement638 (1,352)

See Note 3, Restructuring, Contract Termination and Impairment Charges for details as it relates to the closures of distribution centers and termination of an owned retail store lease agreement in 2025.

Future maturities of operating lease liabilities at December 31, 2025 are presented in the following table (in thousands):

Years Ending December 31,Operating Leases
2026$7,582 
20275,909 
20284,150 
20291,734 
2030827 
Thereafter3,333 
Total lease payments23,535 
Less: imputed interest3,340 
Present value of lease liabilities$20,195 
v3.26.1
Equity-Based Compensation
12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Equity-Based Compensation Equity-Based Compensation
Summary of Equity-Based Compensation Expense

The table below summarizes equity-based compensation expense recognized by award type (in thousands):

Year Ended December 31,
20252024
Restricted stock units$3,647 $4,331 
Executive performance stock units(1,769)1,769 
Other(1)
213 654 
2,091 6,754 
Employee stock purchase plan— 48 
Total equity-based compensation$2,091 $6,802 
(1) Other includes equity-based compensation related to special performance stock units and stock options for the years ended December 31, 2025 and 2024, as well as common units for the year ended December 31, 2024.

The following table summarizes the Company’s total unrecognized equity-based compensation cost and the weighted-average period the cost is expected to be recognized as of December 31, 2025 (in thousands):

Unrecognized Equity-Based CompensationWeighted-Average Period
Restricted stock units$3,407 1.6 years
Other252 1.1 years
  Total unrecognized equity-based compensation
$3,659 1.6 years
Excess tax benefits (shortfall) related to equity-based compensation were $(3.4) million and $(1.2) million for the years ended December 31, 2025 and 2024.

Incentive Award Plan

In October 2021, the Board adopted, and the stockholders of the Company approved, the 2021 Incentive Award Plan (“Incentive Award Plan”), which became effective on October 28, 2021. Upon the Incentive Award Plan becoming effective, there were 269,739 shares of Class A common stock authorized under the Incentive Award Plan. The shares of Class A common stock authorized under the Incentive Award Plan will increase annually, beginning on January 1, 2023 and continuing through 2031, by the lesser of (i) 5% of the then outstanding common stock, or (ii) a smaller amount as agreed by the Board. As of December 31, 2025, a total of 627,818 shares of Class A common stock were authorized under the Incentive Award plan.

Restricted Stock Units

The Company grants restricted stock units (“RSUs”) under the Incentive Award Plan. The RSUs are unfunded, unsecured rights to receive, on the applicable settlement date, shares of our Class A common stock or an amount in cash or other consideration determined by the plan administrator to be of equal value as of such settlement date. RSUs are issued to eligible employees under the Incentive Award Plan, subject to the employee’s continued employment with the Company through the applicable vesting date. The RSUs generally vest between two to four years. Expense related to RSUs granted to non-employee directors is recognized on a straight-line basis over the vesting period, with newly appointed non-employee directors grants and grants to continuing non-employee directors vesting over a one-year period.

The following table summarizes the activity related to the Company’s restricted stock units:

Restricted Stock Units Outstanding
Number of AwardsWeighted-Average Grant Date Fair Value
Outstanding, December 31, 2023
34,068 $179.91 
Granted75,420 80.80 
Vested and converted to shares(16,925)240.40 
Forfeited/canceled(18,034)192.40 
Outstanding, December 31, 2024
74,529 $62.86 
Granted(1)
295,338 10.58 
Vested and converted to shares(132,673)34.43 
Forfeited/canceled(23,227)87.57 
Outstanding, December 31, 2025
213,967 $17.55 
(1) In the fourth quarter of 2025, the Company granted a one-time equity award equal to six percent (6%) of the fully diluted outstanding equity of the Company as of November 11, 2025, comprised of RSUs, to the CEO, John Larson. Of such RSUs, 31.25% vested on the grant date and the remaining RSUs will vest in quarterly installments following June 23, 2025, such that the award will be fully vested on the third anniversary of June 23, 2025, subject to Mr. Larson’s continued service through the applicable vesting dates. The RSUs are subject to accelerated vesting upon a change in control and equitable adjustment in the event of certain other extraordinary transactions.

The total fair value of RSUs vested and converted into shares during 2025 and 2024 was $4.6 million and $4.1 million, respectively.

Special Performance Stock Units

In April 2024, the Company granted SPSUs under the Incentive Award Plan. The SPSUs are unfunded, unsecured rights to receive, if the Company achieves certain stock price targets (measured as a volume-weighted stock price over 30 consecutive trading days) at any time until the three year anniversary of the grant date and the grantee remains an employee of the Company, shares of our Class A common stock or an amount in cash of equal fair market value of a share on the day immediately preceding the settlement date. As the SPSUs contain a market condition, the Company will recognize the full amount of compensation expense regardless of if the stock price targets are achieved, but only as long as the grantee remains an employee of the Company.

The SPSUs are divided into three tranches. The fair value of the SPSUs granted in the twelve months ended December 31, 2024 were derived using a Monte Carlo simulation. Grant date fair value for the three tranches was determined to fall within the range of $42.80 to $57.20, on a post-reverse stock split basis. The grant date fair values of the SPSUs are a non-recurring measurement and are considered a level 3 estimate. The SPSUs have a requisite service period of three years over which compensation expense will be recognized.
The following table summarizes the activity related to the Company’s special performance stock units:

Special Performance Stock Units Outstanding
Number of AwardsWeighted-Average Grant Date Fair Value
Outstanding, December 31, 2023
— $— 
Granted25,032 49.20 
Forfeited/canceled(5,670)49.60 
Outstanding, December 31, 2024
19,362 $49.08 
Forfeited/canceled(10,104)48.67 
Outstanding, December 31, 2025
9,258 $49.53 

Executive Performance Stock Units

In January 2024, the Company granted Executive Performance Stock Units (“EPSUs”) to the former Chief Executive Officer (“CEO”), Chris Metz, under the Incentive Award Plan. The EPSUs were unfunded, unsecured rights to receive, if the Company achieved certain stock price targets (measured as a volume-weighted stock price over 100 consecutive trading days) at any time until the three and half year anniversary of the grant date and the grantee remained an employee of the Company, shares of the Company’s Class A common stock or an amount in cash of equal fair market value of a share on the day immediately preceding the settlement date. These awards were modified in connection with the grant of SPSUs in April 2024, increasing the number of awards granted, lowering the stock price targets and changing the number of days used for the volume-weighted stock price measure to 30 consecutive trading days. In February 2025, Chris Metz resigned his position as CEO, resulting in the immediate forfeiture of the EPSUs and reversal of the expense incurred to date of $1.8 million.

Employee Stock Purchase Plan

In October 2021, the Board adopted, and the stockholders of the Company approved, the 2021 Employee Stock Purchase Plan (the “ESPP”). The maximum number of shares of common stock which will be authorized for sale under the ESPP is equal to the sum of (a) 40,461 shares of Class A common stock and (b) an annual increase on the first day of each fiscal year beginning in 2023 and ending in 2031, equal to the lesser of (i) 0.5% of the shares of the Company’s common stock outstanding on the last day of the immediately preceding fiscal year and (ii) such number of shares of common stock as determined by the Board; provided, however, no more than 161,843 shares of common stock may be issued under or transferred pursuant to rights granted under Section 423 Component (as defined within the ESPP) of the ESPP (which numbers may be adjusted pursuant to the ESPP).

As of December 31, 2025, 76,538 shares of Class A common stock were authorized for sale under the ESPP and awards with respect to 9,881 shares of Class A common stock have been issued under the ESPP.
v3.26.1
Income Taxes
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
Provision for Income Taxes

Income (loss) before income taxes was as follows (in thousands):

Year Ended December 31,
20252024
Domestic$(144,286)$(189,672)
Foreign2,271 522 
Total income (loss) before income taxes$(142,015)$(189,150)
The provision (benefit) for income taxes comprises (in thousands):

Year Ended December 31,
20252024
Current income tax expense:
Federal$2,833$1,856
State16309
Foreign630561
Total current income tax expense$3,479$2,726
Deferred income tax (benefit) expense:
Federal$(293)$(10,305)
State104(1,193)
Foreign132(186)
Total deferred income tax benefit(57)(11,684)
Total income tax (benefit) expense$3,422$(8,958)

The provision for income taxes differs from the amount computed by applying the statutory federal income tax rate to income (loss) before the provision for income taxes. The sources and tax effects of the differences are as follows (dollars in thousands):

Year Ended December 31,
20252024
U.S. Federal statutory tax rate$(29,823)21.0%$(39,725)21.0%
Domestic Federal
Nontaxable or nondeductible items
Income attributable to noncontrolling interests10,255(7.2)%14,541(7.7)%
Other1,986(1.4)%755(0.4)%
Changes in valuation allowances20,623(14.5)%15,687(8.3)%
Effect of cross-border tax laws250.0%121(0.1)%
State income tax (benefit), net of federal benefit(1)
370(0.3)%(579)0.3%
Foreign income tax expense259(0.2)%242(0.1)%
Changes in unrecognized tax benefits(273)0.2%—%
Total income tax (benefit) expense$3,422(2.4)%$(8,958)4.7%
(1) The following states represented the majority of the tax effect for this respective line item: Texas, Georgia, and Pennsylvania.

The Company’s effective income tax rates for the years ended December 31, 2025 and 2024 were (2.4)% and 4.7%, respectively. The increase in the amount of income tax expense for the year ended December 31, 2025 when compared to the income tax benefit for the year ended December 31, 2024 was primarily driven by the book losses in the prior year due to the restructuring, contract termination and impairment charges (see Note 3, Restructuring, Contract Termination and Impairment Charges for more information) which the Company was able to recognize prior to the establishment of a valuation allowance, compared to the 2025 losses, which the Company could not recognize.
Deferred Tax Assets and Liabilities

Significant components of the Company’s net non-current deferred tax assets and liabilities are as follows (in thousands):

December 31, 2025December 31, 2024
Deferred tax assets:
Investment in partnership$18,396$12,806
Capital losses1,185
Net operating losses15,3713,629
Deferred interest5,3392,188
Lease liability1,6742,441
Other2,0202,031
Total deferred tax assets43,98523,095
Valuation allowance(40,613)(19,142)
Net deferred tax assets$3,372$3,953
Deferred tax liabilities:
Intangible assets$(7,784)$(7,833)
ROU asset(1,340)(2,045)
Property and equipment(719)(870)
Other(268)
Total deferred tax liabilities(10,111)(10,748)
Net deferred tax liabilities$(6,739)$(6,795)

As of December 31, 2025, the Company has $13.3 million federal net operating losses ("NOLs") and has state NOLs of $2.0 million. The state NOLs will begin to expire in 2038, while the federal NOLs are indefinite lived. As of December 31, 2025, the Company has $0.1 million foreign NOLs. The majority of the NOLs were generated from losses incurred in 2024 and the NOLs were further increased from losses incurred in 2025, of which future realizability of these tax benefits will be subject to limitations on future taxable income and interest.

Due to goodwill and intangible impairments, the difference between the financial reporting basis and tax basis of this investment is a gross deferred tax asset of $77.2 million as of December 31, 2025.

In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets depends on the generation of future taxable income during the periods in which those temporary differences are deductible. Management considers the scheduled reversal of deferred tax liabilities (including the effect in available carryback and carryforward periods), projected taxable income, and tax-planning strategies in this assessment. In order to fully realize the deferred tax asset, the Company has considered the reversal of its deferred tax liabilities. As of December 31, 2025 and 2024, the Company concluded, based on the weight of all available positive and negative evidence, that all of the Solo Brands, Inc. and Oru’s deferred tax assets are more likely than not to be unrealized resulting in the Company recording a full valuation allowance against the deferred tax of Solo Brands, Inc. and Oru as of December 31, 2025 and 2024.

The changes in the valuation allowance against the deferred tax assets are as follows (in thousands):

20252024
Balance, beginning of year
$19,142$770
Current year charges21,47118,372
Balance, end of year
$40,613$19,142

The changes in gross unrecognized tax positions are as follows (in thousands):

20252024
Balance, beginning of year
$1,309$1,309
Gross increases related to current year tax positions
54
Gross decreases related to prior year tax positions
(399)
Balance, end of year
$964$1,309
The Company recognizes interest and penalties, if any, related to unrecognized tax positions in income tax expense (benefit) on the consolidated statements of operations and comprehensive income (loss), which were nominal in any period presented.

Solo Brands, Inc. was formed in June 2021 and did not engage in any operations prior to the Reorganization Transactions. The statute of limitations remains open for tax years beginning in 2021 for Solo Brands, Inc. Additionally, although Holdings is treated as a partnership for U.S. federal and state income tax purposes, it is still required to file an annual U.S. Return of Partnership Income, which is subject to examination by the Internal Revenue Service ("IRS"). The statute of limitations remains open for tax years beginning in 2021 for Holdings.

Pursuant to its election under Section 754 of the Internal Revenue Code (the "Code"), the Company has obtained an increase, and expects to continue to obtain an increase, in its share of the tax basis in the net assets of Holdings when LLC Interests are redeemed or exchanged by the non-controlling interest holders and other qualifying transactions. Refer to Note 16, Equity-Based Compensation for further details on LLC interests that have been redeemed or exchanged. The Company plans to make an election under Section 754 of the Code for each taxable year in which a redemption or exchange of LLC Interests occurs. The Company intends to treat any redemptions and exchanges of LLC Interests by the non-controlling interest holders as direct purchases of LLC Interests for U.S. federal income tax purposes. These increases in tax basis may reduce the amounts that the Company would otherwise pay in the future to various tax authorities. They may also decrease gains (or increase losses) on future dispositions of certain capital assets to the extent tax basis is allocated to those capital assets.

On October 27, 2021, the Company entered into a tax receivable agreement with the then-existing non-controlling interest holders (the "Tax Receivable Agreement") that provides for the payment by the Company to the non-controlling interest holders of 85% of the amount of any tax benefits that the Company actually realizes, or in some cases is deemed to realize, as a result of (i) increases in its share of the tax basis in the net assets of Holdings resulting from any redemptions or exchanges of LLC Interests, (ii) tax basis increases attributable to payments made under the Tax Receivable Agreement, and (iii) deductions attributable to imputed interest pursuant to the Tax Receivable Agreement (the "TRA Payments"). The Company expects to benefit from the remaining 15% of any tax benefits that it may actually realize. The TRA Payments are not conditioned upon any continued ownership interest in Holdings or the Company. The rights of each non-controlling interest holder under the Tax Receivable Agreement are assignable to transferees of its LLC Interests.

During the year ended December 31, 2025, there were redemptions of LLC Interests that resulted in a nominal increase in the tax basis of the Company’s investment in Holdings subject to the provisions of the Tax Receivable Agreement. During the year ended December 31, 2025, inclusive of interest, no payments were made to the members of Holdings pursuant to the Tax Receivable Agreement. As of December 31, 2025, there were no payments due under the Tax Receivable Agreement.

In December 2025, the Company executed a Merger Agreement (as defined below) that became effective on January 1, 2026. The effects of this on income tax Merger Agreement are further detailed in Note 25, Subsequent Events.
v3.26.1
Commitments and Contingencies
12 Months Ended
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies Commitments and Contingencies
From time to time, the Company is involved in various legal proceedings that arise in the normal course of business. While the Company intends to prosecute and defend any lawsuit vigorously, the Company presently believes that the ultimate outcome of any currently pending legal proceeding, individually or in the aggregate, will not have any material adverse effect on its financial position, cash flows, or results of operations. However, litigation is subject to inherent uncertainties and unfavorable rulings could occur. An unfavorable ruling could include monetary damages, which could impact the Company’s business and the results of operations for the period in which the ruling occurs or future periods. Based on the information available, the Company evaluates the likelihood of potential outcomes. The Company records the appropriate liability when the amount is deemed probable and reasonably estimable. In addition, the Company does not accrue for estimated legal fees and other directly related costs as they are expensed as incurred. The consolidated balance sheets do not include a liability for any potential obligations as of December 31, 2025 and December 31, 2024.
v3.26.1
Fair Value Measurements
12 Months Ended
Dec. 31, 2025
Fair Value Disclosures [Abstract]  
Fair Value Measurements Fair Value Measurements
The Company has established a fair value hierarchy which prioritizes the inputs to the valuation techniques used to measure fair value into three levels. These levels are determined based on the lowest level input that is significant to the fair value measurement. Levels within the hierarchy are defined within Note 2, Significant Accounting Policies.

The following tables present information about the Company’s assets and liabilities measured at fair value on a recurring basis (in thousands):

Fair Value Measurements
December 31, 2024Total Fair ValueLevel 1Level 2Level 3
Financial liabilities:
Contingent consideration$7,232$$$7,232

There were no transfers of financial assets and liabilities measured at fair value between the valuation hierarchy Levels 1, 2 and 3 for the years ended December 31, 2025 and 2024.
The table below reconciles beginning and ending balances for liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3):

(in thousands)Contingent Consideration
Balance as of December 31, 2023$5,794
Total change in fair value gain (loss) included in earnings1,438
Additions3,000
Payments(3,000)
Balance as of December 31, 20247,232 
Total change in fair value gain (loss) included in earnings(787)
Payments and settlements(6,445)
Balance as of December 31, 2025$

Contingent Consideration

The contingent consideration as of December 31, 2024 related to the Company’s acquisition of the TerraFlame business in 2023 and relied on forecasted results through the expected post-closing payment period. The fair value of the contingent consideration was valued using a threshold and cap (capped call) structure. This contingent consideration represented a stand-alone liability that was measured at fair value on a recurring basis at the end of each reporting period using inputs that are unobservable and significant to the overall fair value measurement and were considered a Level 3 estimate.

In connection with the disposition of the TerraFlame manufacturing operations, as described in Note 22, Variable Interest Entities, the contingent consideration was fully relieved as of June 30, 2025. A gain of $0.8 million and a loss of $1.4 million, respectively, were recognized as a result of the remeasurement of the fair value of the contingent consideration for the years ended December 31, 2025 and 2024 and were recorded to selling, general & administrative expenses on the consolidated statements of operations and comprehensive income (loss).

Financial Assets and Liabilities not Measured at Fair Value

Financial assets and liabilities that are not measured at fair value on a recurring basis on our consolidated balance sheets include cash and cash equivalents, restricted cash, accounts receivable, net, accounts payable and other debt. The fair value of the Company’s cash and cash equivalents, accounts receivable, net and accounts payable approximate their carrying values due to the short-term nature of the instruments.

With the 2025 Refinancing Amendment, as discussed in Note 13, Debt, net, the outstanding debt of the Company is recorded at carrying value, less associated debt issuance costs, which the Company believes approximates fair value based on the variable nature of interest at market rates using Level 2 inputs.

Other

In the fourth quarter of 2025, the Company performed a fair valuation of the long-lived assets of the Solo Stove asset group in response to an identified triggering event. Further details and the related level 3 inputs used in the valuation of this asset group are provided in Note 9, Intangible Assets, net. Additionally, the Company conducted its annual qualitative impairment test of goodwill as of October 1, 2025, the details of which and the level 3 inputs utilized are provided in Note 10, Goodwill.
v3.26.1
Equity
12 Months Ended
Dec. 31, 2025
Equity [Abstract]  
Equity Equity
Class A Common Stock

The Company has 475,000,000 shares of Class A common stock, par value $0.001 per share, authorized. Holders of Class A common stock are entitled to one vote per share on all matters presented to the stockholders in general. In the event of liquidation, dissolution or winding up, each holder of Class A common stock will be entitled to a pro rata distribution of any assets available for distribution to common stockholders.

Class B Common Stock

For the year ended December 31, 2024 and through December 31, 2025, the Company had 50,000,000 shares of Class B common stock, par value $0.001 per share, authorized. As of October 28, 2025, the Class B common stock became eligible for conversion to Class A common stock. As a result, certain of the Class B common stock holders converted their shares into Class A common stock in the fourth quarter of 2025, reducing the percentage ownership of Holdings on a one-to-one basis. As Class B common stock holders converted to Class A common stock, the noncontrolling interest was reduced on pro-rata basis, with the reduction in the equity attributable to noncontrolling interests resulting in an increase to additional paid-in capital.
Shares of Class B common stock are only to be issued in the future to the extent necessary to maintain a one-to-one ratio between the number of LLC Interests held by the Continuing LLC Owners and the number of shares of Class B common stock issued to the Continuing LLC Owners. Shares of Class B common stock are transferable only together with an equal number of LLC Interests. Holders of Class B common stock are entitled to one vote per share on all matters presented to the stockholders generally. Holders of Class B common stock do not participate in any dividends declared by the Board of Directors and, in the event of liquidation, dissolution or winding up, are not entitled to receive any distribution of assets.
v3.26.1
Net Income (Loss) Per Class A Common Stock
12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
Net Income (Loss) Per Class A Common Stock Net Income (Loss) Per Class A Common Stock
Basic net income (loss) per share of Class A common stock is computed by dividing net income (loss) attributable to Solo Brands, Inc. by the weighted average number of shares of Class A common stock outstanding during the period. Diluted net income (loss) per share of Class A common stock is computed by dividing net income (loss) attributable to Solo Brands, Inc. by the weighted average number of shares of Class A common stock outstanding adjusted to give effect to potentially dilutive securities.

The following table sets forth the calculation of the basic and diluted net income (loss) per share for the Company’s Class A common stock (in thousands, except per share data):

Year Ended December 31,
20252024
Net income (loss)$(145,437)$(180,192)
Less: Net income (loss) attributable to non-controlling interests
(44,116)(66,836)
Net income (loss) attributable to Solo Brands, Inc.$(101,321)$(113,356)
Weighted average shares of Class A common stock outstanding - basic and diluted
1,581 1,460 
Net income (loss) per share of Class A common stock outstanding - basic and diluted
$(64.09)$(77.66)

During the years ended December 31, 2025 and 2024, a nominal amount of RSUs were not included in the computation of diluted net income (loss) per share because their effect would have been anti-dilutive. The Company has determined that the performance stock units and the shares of Class B common stock would in all cases neither be dilutive nor anti-dilutive and has excluded them from the calculation of net income (loss) per Class A common stock for all periods presented.

The shares of Class B common stock and the granted PSUs are subject to contingencies that are not based on the Company’s share price or the price of the convertible instrument, as disclosed in Note 16, Equity-Based Compensation. As such, contingently convertible shares, where conversion is not tied to a market price trigger or price of the convertible instrument, are excluded from the calculation of diluted EPS until such time as the contingency has been resolved under the if-converted method. Additionally, the Company issued EPSUs that contained a market condition and would vest immediately upon satisfaction of said market condition. As a result of the immediate vesting feature, the EPSUs will in all cases be neither dilutive nor anti-dilutive. Similar to the EPSUs, the SPSUs contain a market condition. However, the SPSUs do not contain an immediate vesting feature, with vesting achieved over the requisite service period of three years. As such, the SPSUs, upon achievement of the market condition, will be considered for dilution or anti-dilution through the remainder of the vesting period. Until such time that the market condition is achieved, the SPSUs are considered neither dilutive nor anti-dilutive.

As of December 31, 2025, no shares of the options, EPSUs or SPSUs were considered dilutive or anti-dilutive.
v3.26.1
Variable Interest Entities
12 Months Ended
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Variable Interest Entities Variable Interest Entities
As of December 31, 2025 and 2024, we consolidated one entity that is a VIE, that relates to a manufacturing entity for Oru, for which we are the primary beneficiary. Through a management agreement governing the entity, we manage the entity and handle all day-to-day operating decisions. Accordingly, we have the decision-making power over the activities that most significantly impact the economic performance of our VIE and an obligation to absorb losses or receive benefits from the VIE that could potentially be significant to the VIE. These decisions and significant activities include, but are not limited to, manufacturing schedules, production processes, units of production and types of products. The Company is contractually obligated to provide financial support to the VIE.

Total assets of the VIE included on the consolidated balance sheet as of December 31, 2025 and 2024 were $1.5 million and $2.2 million, respectively. Total liabilities of the VIE included on the consolidated balance sheets as of December 31, 2025 and 2024 were $2.7 million and $2.8 million, respectively.

The VIE’s assets may only be used to settle the VIE’s obligations and may not be used for other consolidated entities. The VIE’s liabilities are non-recourse to the general credit of the Company’s other consolidated entities.
v3.26.1
Segment Reporting
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Segments Segments
The Company conducts its worldwide operations through separate business segments, each of which represents major product lines. Operations are conducted in the U.S. and various foreign countries, primarily in Europe, Canada and Australia. Segment reporting is based upon the “management approach,” i.e., how we organize operating segments for which separate financial information is (1) available and (2) evaluated regularly by the Chief Operating Decision Maker (“CODM”) in deciding how to allocate resources and in assessing performance. Our CODM is our Chief Executive Officer.

The Company’s two reportable segments are as follows:

SegmentKey BrandsDescription of Primary Products
Solo Stove
Solo Stove and TerraFlame(1)
Indoor and outdoor firepits, stoves, and accessories
ChubbiesChubbies
Premium casual apparel and activewear
(1) While certain assets and manufacturing operations of the TerraFlame business were transferred to the Former Sellers during the second quarter of 2025, the Company will continue to be sole distributor of TerraFlame products and will recognize the resulting profit or loss from the Company’s distribution activities within the Solo Stove reporting units.

The remaining operating segments did not meet the criteria necessary to be considered a reportable segment.

Our CODM relies on internal management reporting that analyzes our segment’s EBITDA, which he utilizes to evaluate performance as compared to historical results, and budget and forecast amounts, and allocate capital and investment in new products. The CODM also uses segment EBITDA to determine product pricing and strategy, and marketing spending relative to revenue returns. As segment assets are not reported to or used by the CODM to measure business performance or allocate resources, total segment assets are not presented below.
The following tables present segment information for net sales, significant expenses and the reconciliation of segment EBITDA to consolidated income (loss) before taxes (in thousands):

Year Ended December 31, 2025
(in thousands)Solo StoveChubbiesTotal
Net sales$167,220 $122,943 $290,163 
Reconciliation to consolidated net sales:
All Other26,418 
Consolidated net sales$316,581 
Cost of goods sold$63,524 $51,749 
Marketing expense35,985 12,371 
Employee related compensation10,963 12,910 
Other segment operating expenses(1)
38,862 23,502 
Segment EBITDA$17,886 $22,411 $40,297 
All other Segment EBITDA(2)
2,126 
Corporate and other non-segment operating expenses(3)
(36,737)
Restructuring, contract termination and impairment charges(93,495)
Depreciation and amortization expenses(25,674)
Interest expense, net(26,560)
Other non-operating (income) expense(1,972)
Consolidated income (loss) before income taxes$(142,015)
Depreciation and amortization expenses (disaggregated):
Solo Stove
$18,710 
Chubbies
5,843 
All other
1,121 
Depreciation and amortization expenses$25,674 

Year Ended December 31, 2024
(in thousands)Solo StoveChubbiesTotal
Net sales$297,379 $112,713 $410,092 
Reconciliation to consolidated net sales:
All Other
44,458 
Consolidated net sales
$454,550 
Cost of goods sold$113,977 $45,707 
Marketing expense67,682 14,569 
Employee related compensation12,642 13,833 
Other segment operating expenses(1)
57,165 22,791 
Segment EBITDA$45,913 $15,813 $61,726 
All other Segment EBITDA(2,4)
(17,259)
Corporate and other non-segment operating expenses(3)
(57,284)
Restructuring, contract termination and impairment charges(136,099)
Depreciation and amortization expenses(25,702)
Interest expense, net(14,004)
Other non-operating (income) expense(528)
Consolidated income (loss) before income taxes$(189,150)
Depreciation and amortization expenses (disaggregated):
Solo Stove$18,927 
Chubbies4,900 
All other1,875 
Depreciation and amortization expenses$25,702 
(1) Includes expenses for seller fees, shipping and fulfillment, along with certain fixed and other variable expenses incurred in the normal course of business.
(2) Includes net sales and expenses of our operating segments that did not meet the requirements to be considered a reportable segment, which includes the results of Watersports and IcyBreeze, as well as the consolidating elimination entries that are not specific to our reportable segments.
(3) Includes corporate general & administrative service expenses of $24.5 million and $30.8 million the years ended December 31, 2025 and 2024, respectively, with the remaining non-segment operating expenses being primarily fixed costs.
(4) Cost of goods sold includes $18.3 million of inventory obsolescence that has been included for reconciliation purposes, but is not considered a component of Segment EBITDA for purposes of resource allocation by the CODM.

Net sales exclude all intercompany sales between our reportable segments and All Other, as well as related profits, which were not material for either of the years ended December 31, 2025 and 2024.
v3.26.1
Related Parties
12 Months Ended
Dec. 31, 2025
Related Party Transactions [Abstract]  
Related Parties Related Parties
Related Parties

The Company occasionally enters into transactions with related parties in the normal course of business. One related party, which is wholly owned by an employee of Solo Brands and this employee’s immediate family, purchases merchandise from Solo Brands to sell in a certain geographical market, which is included in net sales on the consolidated statements of operations and comprehensive income (loss). There were no significant sales or expenses associated with related parties for the year ended December 31, 2025 and no significant expenses with related parties for the year ended December 31, 2024.

Amounts receivable from this related party were nominal and $1.1 million, respectively, as of December 31, 2025 and 2024. The accounts receivable associated with this related party is included in accounts receivable, net on the consolidated balance sheets. There were no significant liabilities due to related parties as of December 31, 2025 and 2024.
v3.26.1
Subsequent Events
12 Months Ended
Dec. 31, 2025
Subsequent Events [Abstract]  
Subsequent Events Subsequent Events
Merger

On December 17, 2025, the Company entered into an Agreement and Plan of Merger (the “Merger Agreement”) with Solo Stove Holdings, LLC (“Holdings”), Solo Merger Sub LLC (“Merger Sub”), a wholly owned subsidiary of the Company formed for the sole purpose of effecting the transaction, and SP SS Blocker Purchaser, LLC (“Blocker”). Pursuant to the Merger Agreement, effective January 1, 2026, Merger Sub merged with and into Holdings, with Holdings surviving as a wholly owned subsidiary of the Company. The Merger was part of a series of internal legal reorganization transactions undertaken to simplify the Company’s organizational structure and eliminate its umbrella partnership-C corporation (UP-C) structure (the “Corporate Simplification”).

As a result of the Merger, all issued and outstanding LLC Units of Holdings (other than those held by the Company or Blocker) were cancelled and converted into shares of the Company’s Class A common stock, and all outstanding shares of the Company’s Class B common stock were retired and cancelled. Following the Merger, Holdings is a wholly owned subsidiary of the Company, and no LLC Units or Class B common stock remain outstanding.

The Merger and related transactions were intended to simplify the Company’s organizational structure and are expected to limit material cash payment obligations that might otherwise have arisen under the Tax Receivable Agreement in 2026 and future periods. The Tax Receivable Agreement remains in effect following the Merger.

The Corporate Simplification resulted in a change in tax status of certain entities within the consolidated group, as the Merger, while not altering the Company’s legal entity structure, enabled the Company to elect to file a consolidated U.S. federal income tax return (and, where permitted by statute, consolidated or combined state income tax returns), which the Company intends to do. Accordingly, the income tax accounting effects of the transaction will be reflected in the first quarter of 2026, the period in which the change in tax status became effective.

As a result, the Company expects to remeasure its deferred tax assets and liabilities on a consolidated basis rather than on a separate-entity basis and to reassess the related valuation allowance. In connection with this reassessment, the Company expects to utilize the deferred tax liabilities of the Chubbies segment to support the realizability of deferred tax assets within the consolidated group, resulting in an anticipated income tax benefit of approximately $6.8 million to be recorded in the first quarter of 2026. The Company does not expect to record a liability under the Tax Receivable Agreement in connection with the Corporate Simplification, as any such obligation is not expected to be material.

Tariffs

On February 20, 2026, the U.S. Supreme Court held in Learning Resources, Inc. v. Trump that the International Emergency Economic Powers Act ("IEEPA") does not authorize a U.S. President to impose tariffs during peacetime national emergencies and that the challenge to the legality of the tariffs imposed under the IEEPA (the "incremental tariffs") was within the exclusive jurisdiction of the U.S. Court of International Trade ("CIT"), thus affirming the prior decision of the CIT in V.O.S. Selections, Inc. v. United States. As a result, on February 20, 2026, the U.S. President issued an executive order stating that the incremental tariffs were no longer in effect and ending the collection of the incremental tariffs. However, the U.S. President then issued an additional executive order imposing tariffs pursuant to Section 122 of the Trade Act of 1974 for 150 days, effective on
February 24, 2026. The Company is currently assessing the impact of these actions on its operations and consolidated financial statements, including our ability to recover incremental tariffs the Company has paid.
v3.26.1
Insider Trading Arrangements
3 Months Ended
Dec. 31, 2025
Trading Arrangements, by Individual  
Rule 10b5-1 Arrangement Adopted false
Non-Rule 10b5-1 Arrangement Adopted false
Rule 10b5-1 Arrangement Terminated false
Non-Rule 10b5-1 Arrangement Terminated false
v3.26.1
Insider Trading Policies and Procedures
12 Months Ended
Dec. 31, 2025
Insider Trading Policies and Procedures [Line Items]  
Insider Trading Policies and Procedures Adopted true
v3.26.1
Cybersecurity Risk Management and Strategy Disclosure
12 Months Ended
Dec. 31, 2025
Cybersecurity Risk Management, Strategy, and Governance [Line Items]  
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
The Company recognizes the importance of being able to assess, effectively respond to and manage material cybersecurity threats and incidents that may compromise the confidentiality, integrity or availability of its information systems, data or network resources.

The Company has developed and implemented a cybersecurity risk management program intended to protect the confidentiality, integrity, and availability of our critical systems and information. The Company designs and assesses the program based on the National Institute of Standards and Technology Cybersecurity Framework (“NIST CSF”). This means that the Company uses the NIST CSF as a guide to help it identify, assess, and manage cybersecurity risks relevant to our business. It does not, however, mean that the Company meets any technical standards, specifications, or requirements.

As part of its overall risk management framework, the Company maintains an Information Security Oversight Committee (“ISOC”) which is responsible for overseeing company-wide cybersecurity strategy, architecture and policies. The Company’s ISOC is chaired by its Chief Information Officer (the “CIO”). The Company has also established an Incident Response Team (“IRT”), which is a subset of the ISOC, and maintains an Incident Response Plan (“IRP”), the purpose of which is to respond to cybersecurity incidents. The IRT assesses the risks and impacts of cybersecurity incidents. The IRP is designed to guide the Company’s response through an established plan of action and assigning responsibilities to appropriate personnel and/or third-party contractors.

The cybersecurity program of the Company interfaces with other functional areas within the Company, including but not limited to the Company’s brands and information technology, accounting, finance, legal and human resources, as well as external third-party partners, where appropriate, to assess, identify and manage potential cybersecurity threats. The Company aims to regularly assess and update its processes, procedures and management techniques in light of ongoing cybersecurity developments.

Our management team takes steps to stay informed about and monitor efforts to prevent, detect, mitigate, and remediate cybersecurity risks and incidents through various means, which may include briefings from internal IRT personnel; threat intelligence and other information obtained from governmental, public or private sources; and alerts and reports produced by security tools deployed in our internal IT environment. Recognizing the complexity and evolving nature of cybersecurity threats, the Company also engages with a range of external experts, including cybersecurity assessors and consultants in evaluating and testing its cybersecurity management systems and IRP, including evaluating cybersecurity threats associated with our use of key third-party service providers. These partnerships enable the Company to leverage specialized knowledge and insights and to assist in updating its cybersecurity strategies and processes. The Company’s collaboration with these third parties includes consultation and review of security enhancements.
To date, we have not identified risks from cybersecurity threats or incidents, including as a result of any previous cybersecurity incidents, that have materially affected the Company or are reasonably likely to materially affect our operations, business strategy, results of operations or financial condition. We face risks from cybersecurity threats that, if realized, are reasonably likely to materially affect us, including our operations, business strategy, results of operations, or financial condition. For more information on how cybersecurity risk could materially affect the Company’s business strategy, results of operations, or financial condition, please refer to “Item 1A Risk Factors—Risks Related to our Business and Industry—We rely significantly on the use of information technology and data, including that of our third-party service providers. Any significant failure, inadequacy, interruption or data security incident involving our information technology systems or data, or that of our third-party service providers, could disrupt our business operations, which could have a material adverse effect on our business, prospects, results of operations, financial condition and/or cash flows.”
Cybersecurity Risk Management Processes Integrated [Flag] true
Cybersecurity Risk Management Processes Integrated [Text Block]
The cybersecurity program of the Company interfaces with other functional areas within the Company, including but not limited to the Company’s brands and information technology, accounting, finance, legal and human resources, as well as external third-party partners, where appropriate, to assess, identify and manage potential cybersecurity threats. The Company aims to regularly assess and update its processes, procedures and management techniques in light of ongoing cybersecurity developments.
Cybersecurity Risk Management Third Party Engaged [Flag] true
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag] true
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag] false
Cybersecurity Risk Board of Directors Oversight [Text Block]
Our Board considers cybersecurity risk as part of its risk oversight function. The Board oversees management’s implementation of our cybersecurity risk management program. The Board receives periodic reports from the CIO on our cybersecurity risks. In addition, the CIO and ISOC members update the Board, where it deems appropriate, regarding any cybersecurity incidents it considers to be significant or potentially significant. The Board also receives briefings from the CIO or ISOC members on our cyber risk management program. Board members receive presentations on cybersecurity topics from our CIO, internal security staff, or external experts as part of the Board’s continuing education on topics that impact public companies.

The ISOC is responsible for assessing and managing our material risks from cybersecurity threats. The team has primary responsibility for our overall cybersecurity risk management program and supervises both our internal cybersecurity personnel and our retained external cybersecurity consultants. Our ISOC’s expertise includes a combined 20 plus years of experience in managing security technologies; designing and implementing security strategies; and risk management and incident response across various industries. Our ISOC takes steps to stay informed about and monitor efforts to prevent, detect, mitigate and remediate cybersecurity risks and incidents through various means, which may include briefings from internal security personnel; threat intelligence and other information obtained from governmental, public or private sources, including external consultants engaged by us; and alerts and reports produced by security tools deployed in the IT environment.

Mike Murray has served as our Chief Information Officer since April 2024. Mr. Murray brings with him a wealth of experience in technology leadership, including in the area of cybersecurity. Before joining the Company, Mr. Murray championed technology initiatives at The Container Store, overseeing critical areas such as IT governance, infrastructure, PMO, operations and support. Prior to The Container Store, he worked at Pier 1 Imports, Inc., where he served in diverse senior leadership positions, notably as VP of Technology with a strategic focus on IT, Ecommerce, and Business Development.
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
As part of its overall risk management framework, the Company maintains an Information Security Oversight Committee (“ISOC”) which is responsible for overseeing company-wide cybersecurity strategy, architecture and policies. The Company’s ISOC is chaired by its Chief Information Officer (the “CIO”). The Company has also established an Incident Response Team (“IRT”), which is a subset of the ISOC, and maintains an Incident Response Plan (“IRP”), the purpose of which is to respond to cybersecurity incidents. The IRT assesses the risks and impacts of cybersecurity incidents. The IRP is designed to guide the Company’s response through an established plan of action and assigning responsibilities to appropriate personnel and/or third-party contractors.
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Our Board considers cybersecurity risk as part of its risk oversight function. The Board oversees management’s implementation of our cybersecurity risk management program. The Board receives periodic reports from the CIO on our cybersecurity risks. In addition, the CIO and ISOC members update the Board, where it deems appropriate, regarding any cybersecurity incidents it considers to be significant or potentially significant. The Board also receives briefings from the CIO or ISOC members on our cyber risk management program. Board members receive presentations on cybersecurity topics from our CIO, internal security staff, or external experts as part of the Board’s continuing education on topics that impact public companies.
Cybersecurity Risk Role of Management [Text Block]
As part of its overall risk management framework, the Company maintains an Information Security Oversight Committee (“ISOC”) which is responsible for overseeing company-wide cybersecurity strategy, architecture and policies. The Company’s ISOC is chaired by its Chief Information Officer (the “CIO”). The Company has also established an Incident Response Team (“IRT”), which is a subset of the ISOC, and maintains an Incident Response Plan (“IRP”), the purpose of which is to respond to cybersecurity incidents. The IRT assesses the risks and impacts of cybersecurity incidents. The IRP is designed to guide the Company’s response through an established plan of action and assigning responsibilities to appropriate personnel and/or third-party contractors.
Cybersecurity Risk Management Positions or Committees Responsible [Flag] true
Cybersecurity Risk Management Positions or Committees Responsible [Text Block] The ISOC is responsible for assessing and managing our material risks from cybersecurity threats. The team has primary responsibility for our overall cybersecurity risk management program and supervises both our internal cybersecurity personnel and our retained external cybersecurity consultants.
Cybersecurity Risk Management Expertise of Management Responsible [Text Block] Our ISOC’s expertise includes a combined 20 plus years of experience in managing security technologies; designing and implementing security strategies; and risk management and incident response across various industries. Our ISOC takes steps to stay informed about and monitor efforts to prevent, detect, mitigate and remediate cybersecurity risks and incidents through various means, which may include briefings from internal security personnel; threat intelligence and other information obtained from governmental, public or private sources, including external consultants engaged by us; and alerts and reports produced by security tools deployed in the IT environment.
Mike Murray has served as our Chief Information Officer since April 2024. Mr. Murray brings with him a wealth of experience in technology leadership, including in the area of cybersecurity. Before joining the Company, Mr. Murray championed technology initiatives at The Container Store, overseeing critical areas such as IT governance, infrastructure, PMO, operations and support. Prior to The Container Store, he worked at Pier 1 Imports, Inc., where he served in diverse senior leadership positions, notably as VP of Technology with a strategic focus on IT, Ecommerce, and Business Development.
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Our Board considers cybersecurity risk as part of its risk oversight function. The Board oversees management’s implementation of our cybersecurity risk management program. The Board receives periodic reports from the CIO on our cybersecurity risks. In addition, the CIO and ISOC members update the Board, where it deems appropriate, regarding any cybersecurity incidents it considers to be significant or potentially significant. The Board also receives briefings from the CIO or ISOC members on our cyber risk management program. Board members receive presentations on cybersecurity topics from our CIO, internal security staff, or external experts as part of the Board’s continuing education on topics that impact public companies.
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag] true
v3.26.1
Significant Accounting Policies (Policies)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Basis of Presentation The consolidated financial statements contained herein have been prepared in accordance with accounting principles generally accepted in the United States (“U.S. GAAP”) and the rules of the U.S. Securities and Exchange Commission (“SEC”). The consolidated financial statements include those of our wholly owned and majority-owned subsidiaries and an entity consolidated under the variable interest entity model. Intercompany balances and transactions are eliminated in consolidation. Certain prior period amounts have been conformed to the current period’s presentation.
Principles of Consolidation The consolidated financial statements include the accounts of the Company and all wholly-owned and majority-owned subsidiaries. All material intercompany accounts and transactions have been eliminated in consolidation. For our consolidated non-wholly owned subsidiaries, a noncontrolling interest is recognized to reflect the portion of income and equity that is not attributable to the Company.
Use of Estimates
The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue and expenses during the reporting period and disclosure of contingent assets and liabilities at the date of the consolidated financial statements. Estimates and assumptions about future events and their effects cannot be made with certainty. Estimates may change as new events occur when additional information becomes available and if our operating environment changes. Actual results could differ from our estimates.
Concentrations of Credit Risk
The Company extends trade credit to its retail customers on terms that generally are practiced in the industry. The Company periodically performs credit analyses and monitors the financial condition of its customers to reduce credit risk. The Company performs ongoing credit evaluations of its customers, but generally does not require collateral to support accounts receivable. Accounts receivable mostly consist of amounts due from our business-to-business customers.
The Company is exposed to risk due to the concentration of business activity with certain third-party manufacturers of our products. The Company, through the use of these certain third-party manufacturers, manufactures a variety of merchandise in China, Vietnam and Cambodia, including camp stoves, fire pits, kayaks and stand-up paddle boards. The majority of the casual wear, sportwear, swimwear, outerwear, loungewear, and other accessories are currently made in Vietnam between a variety of manufacturers. Additional manufacturing is done in India, China, Mexico, and the United States.
Segment Information
The Company’s CEO, as the chief operating decision-maker (“CODM”), organizes the Company, manages resource allocations, and measures performance on the basis of two reportable segments, each of which represents significant product lines. This is supported by the operational structure of the Company, which includes marketing, distribution, information technology, accounting and finance, human resources, payroll and legal functions primarily focused on these two individual product categories.
Fair Value Measurements
Accounting standards require certain assets and liabilities to be reported at fair value in the consolidated financial statements and provide a framework for establishing that fair value. The framework for determining fair value is based on a hierarchy that prioritizes the inputs and valuation techniques used to measure fair value.
Fair values determined by Level 1 inputs use quoted prices in active markets for identical assets or liabilities that the Company has the ability to access.

Fair values determined by Level 2 inputs use other inputs that are observable, either directly or indirectly. These Level 2 inputs include quoted prices for similar assets or liabilities in active markets and other inputs, such as interest rates and yield curves, that are observable at commonly quoted intervals.

Fair values determined by Level 3 inputs are unobservable inputs, including inputs that are available in situations where there is little, if any, market activity for the related asset or liability. These Level 3 fair value measurements are based primarily on management’s own estimates using pricing models, discounted cash flow methodologies, or similar techniques taking into account the characteristics of the asset or liability.

The fair value determination of the Company’s reporting units, asset groups and related goodwill and intangible assets is subjective in nature and requires the use of estimates and assumptions that are sensitive to changes. Assumptions include estimation of the estimation of future revenue and projected margins, which are dependent on internal cash flow forecasts, estimation of the terminal growth rates and capital spending, and determination of discount rates. Some of the inherent estimates and assumptions used in determining fair value of the reporting units are outside the control of management, including interest rates, cost of capital, tax rates, market EBITDA comparables and credit ratings. While the Company believes it has made reasonable estimates and assumptions to calculate the fair value of the asset groups and reporting units, it is possible a material change could occur. As a result, there can be no assurance that the estimates and assumptions made for purposes of the goodwill and finite-lived intangible impairment tests will prove to be an accurate prediction of future results.

In instances whereby inputs used to measure fair value fall into different levels in the above fair value hierarchy, fair value measurements in their entirety are categorized based on the lowest level input that is significant to the valuation. The Company’s assessment of the significance of particular inputs to these fair value measurements requires judgment and considers factors specific to each asset or liability.
Cash and Cash Equivalents The Company considers all investments with an original maturity of three months or less when purchased to be cash equivalents. Cash and cash equivalents consist principally of bank deposits and overnight sweep accounts. The Company continually monitors its position with, and the credit quality of, the financial institutions with which it invests. The Company has maintained bank balances in excess of federally insured limits. We have not historically experienced any losses in such accounts.
Accounts Receivable, net
Accounts receivable, net consist of amounts due to the Company from retailers and direct-to-corporate customers, as well as receivables from the credit card and payment application services used by the Company. Accounts receivable, net are recorded at invoiced amounts, less contractual allowances for trade terms, sales incentive programs, and discounts. The Company maintains an allowance for expected credit losses, which is determined based on a review of specific customer accounts where the collection is doubtful, as well as an assessment of the collectability of receivable of customer groups that share similar risk characteristics. This assessment is based on historical trends and existing economic conditions, as well as other relevant factors. All accounts are subject to an ongoing review of ultimate collectability. Receivables are written off against the allowance when it is certain the amounts will not be recovered.
Bad debt expense is recorded to selling, general, & administrative expenses on the consolidated statements of operations and comprehensive income (loss).
Inventory
Inventories, consisting primarily of finished goods are recorded at the lower of cost or net realizable value. Cost is determined using an average costing method, calculated using the weighted average method. Our inventory balances include all costs incurred to deliver inventory to our distribution facilities, such as inbound freight, import duties and tariffs. Net realizable value is defined as the estimated selling price in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. The Company makes ongoing estimates relating to the net realizable value of inventories based upon assumptions about future demand, market conditions and product obsolescence. Obsolete or slow-moving inventory is written down to estimated net realizable value. Acquired inventory in a business combination is recorded at fair value using a mix of cost, comparative sales and market approaches.
Property and Equipment, net
Property and equipment are recorded at cost, except property and equipment acquired through acquisitions which are recorded at estimated fair value as of the acquisition date using a mix of cost, comparative sales and market approaches. Costs of maintenance and repairs are charged to expense when incurred. When property and equipment are sold or disposed of, the cost and related accumulated depreciation is written off, and a gain or loss, if applicable, is recorded. The Company reviews property and equipment for impairment whenever events or changes in circumstances indicate the carrying amount of such assets may not be recoverable.
Property and equipment are depreciated on a straight-line method over their estimated useful lives. The useful lives for property and equipment are as follows:

Useful Life
Computers, software, and other equipment3 Years
Machinery
5 - 10 Years
Leasehold improvements
Shorter of lease term or 10 Years
Furniture and fixtures
3 - 5 Years
Buildings
29 - 40 Years
Software Costs We capitalize certain computer software and software development costs, as well as applicable cloud computing application implementation costs, incurred in connection with developing or obtaining computer software for internal use when both the preliminary project stage is completed and it is probable that the software will be used as intended. Capitalized software costs include external direct costs of materials and services utilized in developing or obtaining computer software, compensation and related benefits for employees who are directly associated with the software projects and interest costs incurred while developing internal-use computer software. Capitalized software costs are included in other non-current assets on our consolidated balance sheets and amortized on a straight-line basis when placed into service over the estimated useful lives of the software, which approximate 3 to 10 years.
Goodwill and Intangible Assets, net
Goodwill is determined based upon the excess purchase consideration over the estimated fair value of assets and liabilities assumed. The Company reviews goodwill at the reporting unit level, which is one level below the operating segment, for impairment annually on October 1st of each fiscal year and on an interim basis whenever events or changes in circumstances indicate the fair value of such assets may be below their carrying value.

Intangible Assets, net

Intangible assets are comprised of brands, trademarks, developed technology, customer relationships and patents and are recorded at their estimated fair values at the date of acquisition. Acquired definite-lived intangible assets are valued using an excess earnings method for customer related intangibles and a relief from royalty method for brands, trademarks, developed technology and patents. Intangible assets subject to amortization are amortized using the straight-line method over the estimated useful lives of the assets.

In addition, external legal costs incurred in the defense of our trademarks and patents are capitalized when we believe that the future economic benefit of the intangible asset will be increased, and a successful defense is probable. In the event of a successful defense, the settlements received are netted against the external legal costs that were capitalized. External legal costs are expensed as incurred if we do not believe that the future economic benefit of the intangible asset will be increased, if a successful defense is not probable, or if a defense is unsuccessful. Capitalized trademark and patent defense costs are amortized over 8-10 years. Where the defense of the trademark or patent maintains rather than increases the expected future economic benefits from the asset, the costs would generally be expensed as incurred. The external legal costs incurred and settlements received may not occur in the same period.

The useful lives for intangible assets subject to amortization are as follows:

Useful Life
Brand
10-15 Years
Trademarks
5-15 Years
Customer relationships
6-15 Years
Developed technology
6 Years
Patents
8-10 Years
Debt Issuance Costs
Debt issuance costs related to term debt are recorded as a direct deduction from the carrying value of the associated debt liability on the consolidated balance sheets. The costs are amortized using the effective interest rate method over the term of the related debt. Debt issuance costs related to revolving loans are recorded within other non-current assets and amortized straight-line over the term of the related debt. Amortization of debt issuance costs are recorded as a component of interest expense, net on the consolidated statements of operations and comprehensive income (loss).
Costs incurred in connection with an expected refinancing, restructuring or debt issuance are capitalized and recorded within other non-current assets.
Leases
The Company leases space for warehouses, stores and corporate space under operating leases expiring at various times through 2035. The Company also leases warehouse picking robots under financing leases. The Company determines if an arrangement is a lease at inception of a contract if the terms state the Company has the right to direct the use of, and obtain substantially all the economic benefits from, a specific asset identified in the contract.

The right-of-use (“ROU”) assets represent the Company’s right to use the underlying assets for the lease term, and the lease liabilities represent the obligation to make lease payments arising from the leases. ROU assets and lease liabilities are recognized at commencement date based on the present value of lease payments to be made over the lease term. The Company records its operating ROU assets in operating lease right-of-use assets, its current operating lease liabilities in accrued expenses and other current liabilities and its non-current operating lease liabilities in operating lease liabilities. The Company records its finance ROU assets in other non-current assets, its current finance lease liabilities in accrued expenses and other current liabilities and its non-current finance lease liabilities in other non-current liabilities.

Operating lease ROU assets are amortized on a straight-line basis and included within selling, general & administrative expense, along with the lease expense for the lease liability. Finance lease ROU assets are amortized on a straight-line basis over the lease term and included in depreciation and amortization expenses, while interest expense on the finance lease liability is included in interest expense, net.

Certain of the Company’s lease agreements contain options to extend the lease. The Company evaluates these options on a lease-by-lease basis, and if the Company determines it is reasonably certain to be exercised, the lease term includes the extension. The Company uses its incremental borrowing rate at lease commencement to determine the present value of lease payments, and lease expense for operating leases is recognized on a straight-line basis over the lease term. The incremental borrowing rate is the rate of interest the Company could borrow on a collateralized basis over a similar term with similar payments. The Company does not record ROU assets and lease liabilities associated with leases with an initial term of twelve months or less (“short-term leases”) on the consolidated balance sheets.

Certain of the Company’s lease agreements include payments for certain variable costs not determinable upon lease commencement, as well as fixed payments for non-lease components, including common area maintenance. These variable and fixed lease payments are recognized in selling, general & administrative expenses, but are not included in the ROU asset or lease liability balances. The Company’s lease agreements do not contain any material residual value guarantees, restrictions or covenants.
Variable Interest Entities The Company evaluates its ownership, contractual and other interests in entities to determine if it has a variable interest in an entity and if it is the primary beneficiary. These evaluations are complex and involve judgment and the use of estimates and assumptions based on available historical and prospective information, among other factors. If the Company determines that entities for which the Company holds a contractual or ownership interest in are variable interest entities ("VIE") and that the Company is the primary beneficiary, the Company consolidates such entities in the consolidated financial statements. The primary beneficiary of a VIE is the party that meets both of the following criteria: (1) has the power to make decisions that most significantly affect the economic performance of the VIE and (2) has the obligation to absorb losses or the right to receive benefits that in either case could potentially be significant to the VIE. In the event of significant changes in the interest or relationship with the VIE, the Company reconsiders the determination of the primary beneficiary. If the Company is not deemed to be the primary beneficiary in a VIE, the Company accounts for the investment or other variable interests in a VIE in accordance with applicable GAAP.
Revenue Recognition, Sales Rebates Returns and Allowances, Deferred Revenue
The Company primarily engages in direct-to-consumer transactions, which are comprised of product sales directly from the Company’s website and e-commerce marketplaces, and business-to-business transactions, or retail, which are comprised of product sales to retailers, including where possession of the Company’s products is taken and sold by the retailer in-store or online. These revenue transactions comprise a single performance obligation satisfied through the transfer of control of promised goods to the customers, based on the terms of sale.

For the Company’s direct-to-consumer and retail transactions, performance obligations are typically satisfied at the point of shipment. The transfer of control occurs at a point in time based on consideration of when the customer has an obligation to pay for the goods, legal title to, and risk and rewards of ownership have been transferred.

Payment is due at the time of sale on our website for our direct-to-consumer transactions. Business-to-business customers’ payment terms vary depending on creditworthiness and the contract terms with each retailer, but the most common is net 30 or net 60 days.

Revenue is recognized for the amount of consideration to which the Company expects to be entitled in exchange for transferring promised goods to a customer. The consideration promised in a contract with a customer includes fixed and variable amounts. The fixed amount of consideration is the stand-alone selling price of the goods sold. Variable considerations, including cash discounts, rebates, and sales incentive programs, are deducted from gross sales in determining net sales at the time revenues are recorded. Any consideration received (or receivable) that the Company expects to refund to the customer is recognized as a refund liability. We determine these estimates based on historical experience and trends. We elected to
account for shipping costs as fulfillment activities, and not as separate performance obligations. Net sales include shipping costs charged to the customer with the related shipping expense recognized in selling, general & administrative expenses when the revenue is recognized. Sales taxes collected from customers are excluded from net sales, which are remitted subsequently to government authorities.
Sales rebates relate to price concessions within the retail network in order to maintain the margin requirements for our retail partners. Sales returns are recorded when the customer makes a return of a purchased product or when the customer agrees to keep a purchased product in return for a reduction in the selling price. The allowance for sales returns is established based on historical return rates and the Company’s analysis of macroeconomic conditions. These amounts are included in net sales at the time of the sale on the consolidated statements of operations and comprehensive income (loss).

Total sales returns and allowances were $12.3 million and $19.3 million for the years ended December 31, 2025 and 2024, respectively. Total sales rebates were $5.9 million and $6.3 million for the years ended December 31, 2025 and 2024, respectively.
Deferred revenue liabilities are recorded when the customer pays consideration, or the Company has a right to an amount of consideration that is unconditional before the transfer of a good to the customer and thus represents the Company’s obligation to transfer the good to the customer at a future date. The Company’s primary deferred revenue liabilities are from its direct-to-consumer channel and represent payments received in advance from customers before the shipment of products.

The deferred revenue liability was $1.6 million as of December 31, 2025, all of which is expected to be recognized within twelve months of December 31, 2025. As of December 31, 2024, the deferred revenue liability was $1.8 million, which the Company recognized in full as of the year ended December 31, 2025.
Cost of Goods Sold
Cost of goods sold includes the purchase cost of our products from our third-party manufacturers, inbound freight and duties, costs related to manufacturing of certain of our products, product quality testing and inspection costs. Cost of goods sold also includes depreciation on molds and equipment that we own, allocated overhead and direct and indirect labor for production facility personnel.
Shipping and Handling Costs
Costs associated with the shipping and handling of customer sales are expensed when the product ships to the customer. These costs are included in selling, general, & administrative expenses on the consolidated statements of operations and comprehensive income (loss).
Marketing Expense Marketing expense is deferred until the underlying advertisement is shown and recognized in the period of the related program, with all expense recognized within the fiscal year of first showing. These costs are included in selling, general, & administrative expenses on the consolidated statements of operations and comprehensive income (loss).
Research and Development Expense
Research and development costs consist of costs related to new product development, prototyping and testing. These costs are expensed as incurred and included in selling, general, & administrative expenses on the consolidated statements of operations and comprehensive income (loss).
Restructuring, Contract Termination and Impairment Charges
Restructuring, contract termination and impairment charges are primarily comprised of severance and employee-related benefits, contract termination fees and impairment charges. We recognize employee severance costs as a liability at estimated fair value, at the time of communication to affected employees, unless future service is required, in which case the costs are recognized ratably over the future service period. Contract termination fees include costs incurred to terminate a contract and the impacts to related assets or liabilities associated with these contracts. Asset impairment charges include impairments of long-lived assets, including intangible assets, and goodwill. Restructuring, contract termination and asset impairment activities are recognized when they are incurred and included in restructuring, contract termination and impairment charges on the consolidated statements of operations and comprehensive income (loss).
Other Operating Expenses Other operating expenses consist of costs incurred as a result of being a public company, acquisition-related expenses, business optimization and expansion expenses and management transition costs, including severance.
Income Taxes
The Company accounts for income taxes pursuant to the asset and liability method which requires the recognition of deferred income tax assets and liabilities related to the expected future tax consequences arising from temporary differences between the carrying values and tax bases of assets and liabilities based on enacted statutory tax rates applicable to the periods in which the temporary differences are expected to reverse. Any effects of changes in income tax rates or laws are included in income tax expense (benefit) on the consolidated statements of operations and comprehensive income (loss) in the period of enactment. A valuation allowance is recognized if the Company determines it is more likely than not that all or a portion of a deferred tax asset will not be recognized. In making such determination, the Company considers all available evidence, including scheduled reversals of deferred tax liabilities, projected future taxable income, tax planning strategies and recent and expected future results of operations.

As a result of the Reorganization Transactions, Solo Brands, Inc. became the sole managing member of Holdings, which is treated as a partnership for U.S. federal and most applicable state and local income tax purposes. As a partnership, Holdings is not subject to U.S. federal and certain state and local income taxes. Any taxable income or loss generated by Holdings is passed through to its members, including Solo Brands, Inc., on a pro rata basis. Solo Brands, Inc. is subject to U.S. federal income taxes, in addition to state and local income taxes with respect to its allocable share of any taxable income from Holdings. The Company is also subject to taxes in foreign jurisdictions.

Oru and Chubbies, wholly owned subsidiaries of Holdings, are subject to federal and state income taxes on corporate earnings and accounts for income taxes using the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases.

In accordance with authoritative guidance on accounting for and disclosure of uncertainty in tax positions, the Company follows a more likely than not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. For tax positions meeting the more-likely-than-not threshold, the tax liability recognized in the consolidated financial statements is reduced by the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement with the relevant taxing authority.

The Company files tax returns as prescribed by the tax laws of the jurisdictions in which it operates. In the normal course of business, the Company is subject to examination by federal, state, and local jurisdictions, where applicable. If such examinations result in changes to income or loss, the tax liability of the Company could be changed accordingly.
Warranty
The Company warrants its products against manufacturing defects and will replace all products sold by an authorized retailer that are deemed defective within a contractual time period, dependent upon the product and brand. The Company does not warranty its products against normal wear or misuse. These costs are included in cost of goods sold on the consolidated statements of operations and comprehensive income (loss).
Net Income (Loss) Per Class A Common Stock
Basic net income (loss) per Class A common stock is computed by dividing net income (loss) by the weighted average number of shares of Class A common stock outstanding during the period. Diluted net income (loss) per Class A common stock assumes conversion of potentially dilutive securities such as stock options, restricted stock units, and performance stock units.
Equity-Based Compensation
The Company recognizes equity-based compensation expense for employees and non-employees based on the grant-date fair value of the award. Certain awards contain service and performance vesting conditions. The grant date fair values of restricted stock awards that contain service vesting conditions and performance stock awards that contain a performance target are estimated based on the fair value of the underlying shares on the grant date. For service-based awards and performance-based awards that are considered probable of vesting, compensation cost is recognized on a straight-line basis over the requisite service period. Forfeitures for all equity-based compensation are recognized when incurred. Equity-based compensation expense is recorded in the selling, general & administrative expense line item on the consolidated statements of operations and other comprehensive income (loss).
Foreign Currency Transactions
Foreign Currency Transactions

Foreign currency transaction gains and losses arise from transactions denominated in currencies other than the functional currency of the entity. Monetary assets and liabilities denominated in foreign currencies are remeasured into the functional currency using exchange rates in effect at the balance sheet date.
Gains and losses resulting from foreign currency transactions and remeasurement are recognized in the consolidated statements of operations and comprehensive income (loss), within other non-operating (income) expense, during the period in which exchange rate changes occur.
Recently Adopted Accounting Pronouncements, Recently Issued Accounting Pronouncements - Not Yet Adopted
In December 2023, the FASB issued ASU 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures, that requires presentation of specific categories of reconciling items, as well as reconciling items that meet a quantitative threshold, in the reconciliation between the income tax provision and the income tax provision using statutory tax rates. The ASU also requires disclosure of income taxes paid disaggregated by jurisdiction with separate disclosure of income taxes paid to individual jurisdictions that meet a quantitative threshold. The amendments in this accounting standard are effective for fiscal years beginning after December 15, 2024, on a prospective basis. Early adoption and retrospective application are permitted. We adopted this ASU for the period ended December 31, 2025 and the amendments have been applied retrospectively to all prior periods presented in the financial statements consistent with the standard. Refer to our income tax disclosure in Note 17 - Income Taxes for more information.

In July 2025, the FASB issued ASU 2025-05, Measurement of Credit Losses for Accounts Receivable and Contract Assets (Topic 326), which provides a practical expedient for estimating expected credit losses on current accounts receivable and contract assets arising from revenue transactions accounted for under ASC 606. The guidance permits entities to assume that current economic conditions as of the balance sheet date will persist through the remaining life of the asset when estimating expected credit losses. The guidance is effective for fiscal years beginning after December 15, 2025, including interim periods within those fiscal years, with early adoption permitted. The Company adopted this ASU for the period ended December 31, 2025, which did not have a material impact on the Company’s consolidated financial statements.

Recently Issued Accounting Pronouncements - Not Yet Adopted

In November 2024, the FASB issued ASU 2024-03, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40), that requires the disclosure of certain amounts included in certain expense captions on the face of the income statement. The FASB subsequently issued ASU 2025-01, Income Statement - Reporting Comprehensive Income - Expense Disaggregation Disclosures (Subtopic 220-40) to clarify the effective date of ASU 2024-03. The guidance is effective for annual periods beginning after December 15, 2026, and interim reporting periods beginning after December 15, 2027. Early adoption is permitted. The adoption of this standard is not expected to have a material impact on the Company’s consolidated financial statements, but will require certain additional disclosures. The Company does not expect to early adopt at this time.

In September 2025, the FASB issued ASU 2025-06, Intangibles-Goodwill and Other-Internal-Use Software (Subtopic 350-40): Targeted Improvements to the Accounting for Internal-Use Software. ASU 2025-06 modernizes the accounting for internal-use software by removing all references to prescriptive and sequential software development stages. ASU 2025-06 requires entities to begin capitalizing software costs when management authorizes and commits to funding the software project, and it is probable that the project will be completed and the software will be used for its intended purpose. ASU 2025-06 is effective for fiscal years beginning after December 15, 2027, and for interim periods within those fiscal years, with early adoption permitted. The adoption of this standard is not expected to have a material impact on the Company’s consolidated financial statements. The Company does not expect to early adopt at this time.
v3.26.1
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Property and Equipment, net The useful lives for property and equipment are as follows:
Useful Life
Computers, software, and other equipment3 Years
Machinery
5 - 10 Years
Leasehold improvements
Shorter of lease term or 10 Years
Furniture and fixtures
3 - 5 Years
Buildings
29 - 40 Years
Property and equipment, net consisted of the following (in thousands):
December 31, 2025December 31, 2024
Machinery$14,261$14,145
Leasehold improvements10,89211,058
Buildings5684,238
Furniture and fixtures4,9765,259
Website development1,4281,804
Computer and other equipment
1,1181,809
Land941,090
Construction in progress513335
Property and equipment, gross33,850 39,738 
Accumulated depreciation and amortization
(20,653)(15,543)
Property and equipment, net$13,197$24,195
Schedule of Intangible Assets
The useful lives for intangible assets subject to amortization are as follows:

Useful Life
Brand
10-15 Years
Trademarks
5-15 Years
Customer relationships
6-15 Years
Developed technology
6 Years
Patents
8-10 Years
Intangible assets, net consisted of the following (in thousands):
December 31, 2025December 31, 2024
Gross carrying value
Brand$205,614$205,614
Trademarks26,77326,714
Customer relationships31,12831,128
Patents15,73914,211
Intangible assets, gross279,254 277,667 
Accumulated amortization and impairments
Brand(1)
(148,625)(62,783)
Trademarks(1)
(7,743)(5,956)
Customer relationships(1)
(12,594)(9,839)
Patents(1)
(10,254)(9,388)
Accumulated amortization and impairments, gross(179,216)(87,966)
Intangible assets, net$100,038 $189,701 
(1) Includes aggregate impairments for brand of $77.3 million, trademarks of $7.1 million, customer relationships of $0.5 million and patents of $6.8 million as of December 31, 2025 and aggregate impairments for brand of $6.5 million, trademarks of $5.4 million, customer relationships of $0.5 million and patents of $6.8 million as of December 31, 2024.
v3.26.1
Restructuring and Related Activities (Tables)
12 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring, Contract Termination and Impairment Charges
The components of the restructuring, contract termination and impairment charges, inclusive of the $76.0 million goodwill impairment charge recognized at the Solo Stove reporting unit in 2024, as discussed in Note 10, Goodwill, and the $72.5 million and $0.8 million impairment charges related to the long-lived assets of the Solo Stove reporting unit in 2025, exclusive of amounts discussed above, as discussed in Note 9, Intangible Assets, net and Note 8 - Property and Equipment, net, respectively, are as follows (in thousands):

Year Ended December 31,
(in thousands)20252024
Restructuring charges(1)
$17,393 $580 
Impairment charges74,401 120,168 
Contract termination1,701 15,351 
Total restructuring, contract termination and impairment charges$93,495 $136,099 
(1) Includes other immaterial amounts that are not outlined in the narrative above.
Restructuring and Related Costs
The changes in restructuring liabilities for the year ended December 31, 2025 are as follows:

(in thousands)Restructuring Charges
Balance at December 31, 2024$ 
Restructuring charges17,393 
Payments(16,465)
Non-cash restructuring charges(679)
Balance at December 31, 2025
$249 

The following table summarizes the current liabilities related to the restructuring charges:

(in thousands)December 31, 2025December 31, 2024
Accounts payable$249 $— 
v3.26.1
Revenue (Tables)
12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Disaggregation of Net Sales
The following table disaggregates our net sales by channel (in thousands):
Year Ended December 31,
20252024
Net sales by channel
Direct-to-consumer$200,939$319,064
Retail115,642 135,486 
Total net sales$316,581$454,550

The following table disaggregates our net sales by product (in thousands):

Year Ended December 31,
20252024
Fire pits, stoves and accessories$167,220$297,379
Apparel122,943 112,713 
Other(1)
26,41844,458
Total net sales$316,581$454,550
(1) Includes $14.8 million of net sales related to IcyBreeze for the year ended December 31, 2024.
The following table disaggregates our net sales by geographic region (in thousands):

Year Ended December 31,
20252024
United States$294,279$423,047
International22,302 31,503 
Total net sales$316,581$454,550
v3.26.1
Other Non-Operating, Net (Tables)
12 Months Ended
Dec. 31, 2025
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense)
The following table disaggregates other non-operating expenses and income (in thousands):
Year Ended December 31,
20252024
Debt refinancing costs(1)
$4,341$
Foreign exchange (gain) loss(910)1,078
Sublease income(1,394)(952)
Other(65)402 
Total other non-operating, net$1,972$528
(1) Consists of one time expenses related to the 2025 Refinancing Amendment, as discussed in Note 13, Debt, net, that were ineligible for capitalization as debt issuance costs.
v3.26.1
Inventory (Tables)
12 Months Ended
Dec. 31, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventory
Inventory consisted of the following (in thousands):
December 31, 2025December 31, 2024
Finished products on hand, net of inventory obsolescence reserve of $3.5 million and $15.2 million as of December 31, 2025 and 2024, respectively.
$69,193 $80,098
Finished products in transit10,783 21,756
Raw materials1,672 6,721
Inventory$81,648 $108,575 
v3.26.1
Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
December 31, 2025December 31, 2024
Inventory deposits$2,341 $2,066
Tax receivables1,6412,026
Software1,083 1,016
Insurance(1)
630 2,556
Other3,0724,559
Prepaid expenses and other current assets$8,767$12,223
(1) The decrease in prepaid insurance reflects a change in premium payment terms in 2025, under which a portion of premiums was financed rather than fully prepaid in the fourth quarter.
v3.26.1
Property and Equipment, net (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, net The useful lives for property and equipment are as follows:
Useful Life
Computers, software, and other equipment3 Years
Machinery
5 - 10 Years
Leasehold improvements
Shorter of lease term or 10 Years
Furniture and fixtures
3 - 5 Years
Buildings
29 - 40 Years
Property and equipment, net consisted of the following (in thousands):
December 31, 2025December 31, 2024
Machinery$14,261$14,145
Leasehold improvements10,89211,058
Buildings5684,238
Furniture and fixtures4,9765,259
Website development1,4281,804
Computer and other equipment
1,1181,809
Land941,090
Construction in progress513335
Property and equipment, gross33,850 39,738 
Accumulated depreciation and amortization
(20,653)(15,543)
Property and equipment, net$13,197$24,195
v3.26.1
Intangible Assets, net (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The useful lives for intangible assets subject to amortization are as follows:

Useful Life
Brand
10-15 Years
Trademarks
5-15 Years
Customer relationships
6-15 Years
Developed technology
6 Years
Patents
8-10 Years
Intangible assets, net consisted of the following (in thousands):
December 31, 2025December 31, 2024
Gross carrying value
Brand$205,614$205,614
Trademarks26,77326,714
Customer relationships31,12831,128
Patents15,73914,211
Intangible assets, gross279,254 277,667 
Accumulated amortization and impairments
Brand(1)
(148,625)(62,783)
Trademarks(1)
(7,743)(5,956)
Customer relationships(1)
(12,594)(9,839)
Patents(1)
(10,254)(9,388)
Accumulated amortization and impairments, gross(179,216)(87,966)
Intangible assets, net$100,038 $189,701 
(1) Includes aggregate impairments for brand of $77.3 million, trademarks of $7.1 million, customer relationships of $0.5 million and patents of $6.8 million as of December 31, 2025 and aggregate impairments for brand of $6.5 million, trademarks of $5.4 million, customer relationships of $0.5 million and patents of $6.8 million as of December 31, 2024.
Schedule of Estimated Amortization Expense
Estimated amortization expense for the next five years is as follows (in thousands):

Years ending December 31,Amount
2026$11,093 
202711,093 
202811,093 
202911,093 
203011,093 
Thereafter44,573 
Total future amortization expense$100,038 
v3.26.1
Other Non-Current Assets (Tables)
12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Non-Current Assets and Capitalized Software
Other non-current assets consisted of the following (in thousands):

December 31, 2025December 31, 2024
Capitalized software(1)
$9,565 $5,388
Unamortized debt issuance costs - Revolving credit facilities(2)
5,260 
Other1,0492,756
Other non-current assets$15,874$8,144
(1) The capitalized software line item increased, as a result of ongoing capitalization related to the Company’s enterprise resource planning (“ERP”) platform and web platform development for the Solo Stove segment, offset in part by amortization expense.
(2) See Note 13, Debt, net for details on the debt issuance costs related to the 2025 Revolving Credit Facility.

(1)Capitalized software consisted of the following (in thousands):

December 31, 2025December 31, 2024
Capitalized software - gross$11,901 $5,896 
Accumulated amortization and impairment(2,336)(508)
Capitalized software$9,565$5,388
v3.26.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
Significant accrued expenses and other current liabilities were as follows (in thousands):
December 31, 2025December 31, 2024
Inventory(1)
$8,572$14,812
Leases(2)
6,3079,370
Allowance for sales rebates4,092 3,434
Allowance for sales returns(3)
2,816 4,264
Non-income taxes(4)
1,877 3,602
Income taxes1,460 56
Payroll1,410 1,834
Warranty1,030 844
Other3,2793,445
Accrued expenses and other current liabilities$30,843$41,661
(1) The inventory line item decreased by $6.2 million, primarily as a result of timing and invoices received subsequent to December 31, 2024.
(2) The leases line item decreased by $3.1 million, primarily as a result of the termination of the leases for three distribution centers, as discussed in Note 3, Restructuring, Contract Termination and Impairment Charges, in 2025.
(3) The allowance for sales returns line item decreased by $1.4 million, primarily as a result of lower sales in full year 2025 when compared to full year 2024.
(4) The non-income taxes line item decreased by $1.7 million, primarily as a result of a reduction in sales tax and VAT accruals driven by the decline in net sales within the Solo Stove segment.
v3.26.1
Long-Term Debt (Tables)
12 Months Ended
Dec. 31, 2025
Debt Disclosure [Abstract]  
Schedule of Long-term Debt
Total debt consisted of the following (dollars in thousands):

Weighted-Average Interest Rate for the year ended December 31, 2025
December 31, 2025December 31, 2024
Term loans8.97 %$251,339 $74,375
Revolving credit facilities6.63 %— 69,000
Unamortized debt issuance costs - Term loans(11,067)(1,315)
Long-term debt, net240,272 142,060 
Plus: current portion of long-term debt1,800 8,625
Total debt, net of debt issuance costs$242,072 $150,685 
Schedule of Future Maturities of Principal Amounts of Total Debt Obligations
As of December 31, 2025, the future maturities of principal amounts of our total debt obligations, excluding lease obligations (see Note 15, Leases for future maturities of lease obligations), for the next three years and in total, consists of the following (in thousands):

Years Ending December 31,Amount
2026$1,800 
20277,800 
2028(1)
243,539 
Total$253,139 
(1) The debt matures in 2028, and, as a result, there are no required payments in 2029 or thereafter.
Schedule of Interest Expense and Income
The following table disaggregates our interest expense and income (in thousands):

December 31, 2025December 31, 2024
Interest incurred
Term loans$15,558 $6,433
Revolving credit facilities9,0536,153
Total interest incurred24,61112,586
Amortization of debt issuance costs
Term loans2,339860
Revolving credit facilities1,151
Total amortization of debt issuance costs3,490860
Capitalized interest(519)
Other680988
Total interest expense28,26214,434
Interest income(1,702)(430)
Interest expense, net$26,560$14,004
v3.26.1
Other Non-Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Non-Current Liabilities
Significant other non-current liabilities were as follows (in thousands):

December 31, 2025December 31, 2024
Income taxes$677 $1,130
Contingent consideration(1)
7,232
Finance lease liability694
Other non-current liabilities$677$9,056
(1) Contingent consideration declined, due to alleviation through disposition of the TerraFlame manufacturing operations, as discussed in Note 19, Fair Value Measurements and Note 22, Variable Interest Entities.
v3.26.1
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Operating and Finance Lease Assets and Liabilities
The following tables present the components of the leased assets and lease liabilities and their classification in the Company’s consolidated balance sheets (in thousands):

Classification in Consolidated Balance SheetsDecember 31, 2025December 31, 2024
Non-current assets
Operating leasesOperating lease right-of-use assets$17,901 $27,683 
Total right-of-use assets, net$17,901 $27,683 
Current liabilities
Operating leasesAccrued expenses and other current liabilities$6,307 $8,898 
Non-current liabilities
Operating leasesOperating lease liabilities13,888 22,079 
Total operating lease liabilities$20,195 $30,977 

Classification in Consolidated Balance SheetsDecember 31, 2025December 31, 2024
Non-current assets
Finance leasesOther non-current assets$— $1,313 
Total other non-current assets$— $1,313 
Current liabilities
Finance leasesAccrued expenses and other current liabilities$— $472 
Non-current liabilities
Finance leasesOther non-current liabilities— 694 
Total lease liabilities$— $1,166 
Schedule of Components of Lease Expense
The components of lease expense were as follows (in thousands):

Year Ended December 31,
20252024
Operating lease right-of-use expense$8,434 $9,345 
Finance lease expense:
Amortization of assets189 376 
Interest on lease liabilities26 75 
Total finance lease expense215 451 
Variable lease expense2,538 2,332 
Short-term lease expense231 409 
Sublease income(1,394)(952)
Total lease expense$10,024 $11,585

The weighted average remaining lease term and discount rate are presented in the following table:

December 31, 2025December 31, 2024
Weighted average remaining lease term (years)
Operating leases
4.264.40
Finance leasesN/A3.47
Weighted average discount rate
Operating leases
4.38 %3.78 %
Finance leasesN/A 6.15 %
Cash flow and other information related to leases is included in the following table (in thousands):

Year Ended December 31,
20252024
Cash outflows for amounts included in the measurement of lease liabilities
Operating cash outflows from operating leases
$9,398 $9,450 
Operating cash outflows from finance leases116 39 
Financing cash outflows from finance leases94 144 
Lease right of use assets obtained in exchange for lease obligations
Operating leases
549 6,890 
ROU asset re-measurement638 (1,352)
Schedule of Future Maturities of Operating Lease Liabilities
Future maturities of operating lease liabilities at December 31, 2025 are presented in the following table (in thousands):

Years Ending December 31,Operating Leases
2026$7,582 
20275,909 
20284,150 
20291,734 
2030827 
Thereafter3,333 
Total lease payments23,535 
Less: imputed interest3,340 
Present value of lease liabilities$20,195 
v3.26.1
Equity-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Equity -Based Compensation Expense
The table below summarizes equity-based compensation expense recognized by award type (in thousands):

Year Ended December 31,
20252024
Restricted stock units$3,647 $4,331 
Executive performance stock units(1,769)1,769 
Other(1)
213 654 
2,091 6,754 
Employee stock purchase plan— 48 
Total equity-based compensation$2,091 $6,802 
(1) Other includes equity-based compensation related to special performance stock units and stock options for the years ended December 31, 2025 and 2024, as well as common units for the year ended December 31, 2024.

The following table summarizes the Company’s total unrecognized equity-based compensation cost and the weighted-average period the cost is expected to be recognized as of December 31, 2025 (in thousands):

Unrecognized Equity-Based CompensationWeighted-Average Period
Restricted stock units$3,407 1.6 years
Other252 1.1 years
  Total unrecognized equity-based compensation
$3,659 1.6 years
Schedule of Restricted Stock Units Activity
The following table summarizes the activity related to the Company’s restricted stock units:

Restricted Stock Units Outstanding
Number of AwardsWeighted-Average Grant Date Fair Value
Outstanding, December 31, 2023
34,068 $179.91 
Granted75,420 80.80 
Vested and converted to shares(16,925)240.40 
Forfeited/canceled(18,034)192.40 
Outstanding, December 31, 2024
74,529 $62.86 
Granted(1)
295,338 10.58 
Vested and converted to shares(132,673)34.43 
Forfeited/canceled(23,227)87.57 
Outstanding, December 31, 2025
213,967 $17.55 
(1) In the fourth quarter of 2025, the Company granted a one-time equity award equal to six percent (6%) of the fully diluted outstanding equity of the Company as of November 11, 2025, comprised of RSUs, to the CEO, John Larson. Of such RSUs, 31.25% vested on the grant date and the remaining RSUs will vest in quarterly installments following June 23, 2025, such that the award will be fully vested on the third anniversary of June 23, 2025, subject to Mr. Larson’s continued service through the applicable vesting dates. The RSUs are subject to accelerated vesting upon a change in control and equitable adjustment in the event of certain other extraordinary transactions.
The following table summarizes the activity related to the Company’s special performance stock units:

Special Performance Stock Units Outstanding
Number of AwardsWeighted-Average Grant Date Fair Value
Outstanding, December 31, 2023
— $— 
Granted25,032 49.20 
Forfeited/canceled(5,670)49.60 
Outstanding, December 31, 2024
19,362 $49.08 
Forfeited/canceled(10,104)48.67 
Outstanding, December 31, 2025
9,258 $49.53 
v3.26.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Schedule of Income (Loss) before Income Tax, Domestic and Foreign
Provision for Income Taxes

Income (loss) before income taxes was as follows (in thousands):

Year Ended December 31,
20252024
Domestic$(144,286)$(189,672)
Foreign2,271 522 
Total income (loss) before income taxes$(142,015)$(189,150)
Schedule of Components of Income Tax Provision (Benefit)
The provision (benefit) for income taxes comprises (in thousands):

Year Ended December 31,
20252024
Current income tax expense:
Federal$2,833$1,856
State16309
Foreign630561
Total current income tax expense$3,479$2,726
Deferred income tax (benefit) expense:
Federal$(293)$(10,305)
State104(1,193)
Foreign132(186)
Total deferred income tax benefit(57)(11,684)
Total income tax (benefit) expense$3,422$(8,958)
Schedule of Effective Income Tax Rate Reconciliation
The provision for income taxes differs from the amount computed by applying the statutory federal income tax rate to income (loss) before the provision for income taxes. The sources and tax effects of the differences are as follows (dollars in thousands):

Year Ended December 31,
20252024
U.S. Federal statutory tax rate$(29,823)21.0%$(39,725)21.0%
Domestic Federal
Nontaxable or nondeductible items
Income attributable to noncontrolling interests10,255(7.2)%14,541(7.7)%
Other1,986(1.4)%755(0.4)%
Changes in valuation allowances20,623(14.5)%15,687(8.3)%
Effect of cross-border tax laws250.0%121(0.1)%
State income tax (benefit), net of federal benefit(1)
370(0.3)%(579)0.3%
Foreign income tax expense259(0.2)%242(0.1)%
Changes in unrecognized tax benefits(273)0.2%—%
Total income tax (benefit) expense$3,422(2.4)%$(8,958)4.7%
(1) The following states represented the majority of the tax effect for this respective line item: Texas, Georgia, and Pennsylvania.
Schedule of Deferred Tax Assets and Liabilities
Significant components of the Company’s net non-current deferred tax assets and liabilities are as follows (in thousands):

December 31, 2025December 31, 2024
Deferred tax assets:
Investment in partnership$18,396$12,806
Capital losses1,185
Net operating losses15,3713,629
Deferred interest5,3392,188
Lease liability1,6742,441
Other2,0202,031
Total deferred tax assets43,98523,095
Valuation allowance(40,613)(19,142)
Net deferred tax assets$3,372$3,953
Deferred tax liabilities:
Intangible assets$(7,784)$(7,833)
ROU asset(1,340)(2,045)
Property and equipment(719)(870)
Other(268)
Total deferred tax liabilities(10,111)(10,748)
Net deferred tax liabilities$(6,739)$(6,795)
Summary of Valuation Allowance
The changes in the valuation allowance against the deferred tax assets are as follows (in thousands):

20252024
Balance, beginning of year
$19,142$770
Current year charges21,47118,372
Balance, end of year
$40,613$19,142
Schedule of Unrecognized Tax Benefits
The changes in gross unrecognized tax positions are as follows (in thousands):

20252024
Balance, beginning of year
$1,309$1,309
Gross increases related to current year tax positions
54
Gross decreases related to prior year tax positions
(399)
Balance, end of year
$964$1,309
v3.26.1
Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2025
Fair Value Disclosures [Abstract]  
Schedule of Assets and Liabilities Measured at Fair Value on a Recurring Basis
The following tables present information about the Company’s assets and liabilities measured at fair value on a recurring basis (in thousands):

Fair Value Measurements
December 31, 2024Total Fair ValueLevel 1Level 2Level 3
Financial liabilities:
Contingent consideration$7,232$$$7,232
Schedule of Liabilities Measured at Fair Value on a Recurring Basis
The table below reconciles beginning and ending balances for liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3):

(in thousands)Contingent Consideration
Balance as of December 31, 2023$5,794
Total change in fair value gain (loss) included in earnings1,438
Additions3,000
Payments(3,000)
Balance as of December 31, 20247,232 
Total change in fair value gain (loss) included in earnings(787)
Payments and settlements(6,445)
Balance as of December 31, 2025$
v3.26.1
Net Income (Loss) Per Class A Common Stock (Tables)
12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income (Loss) Per Share and Weighted-Average Common Shares Outstanding
The following table sets forth the calculation of the basic and diluted net income (loss) per share for the Company’s Class A common stock (in thousands, except per share data):

Year Ended December 31,
20252024
Net income (loss)$(145,437)$(180,192)
Less: Net income (loss) attributable to non-controlling interests
(44,116)(66,836)
Net income (loss) attributable to Solo Brands, Inc.$(101,321)$(113,356)
Weighted average shares of Class A common stock outstanding - basic and diluted
1,581 1,460 
Net income (loss) per share of Class A common stock outstanding - basic and diluted
$(64.09)$(77.66)
v3.26.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The Company’s two reportable segments are as follows:

SegmentKey BrandsDescription of Primary Products
Solo Stove
Solo Stove and TerraFlame(1)
Indoor and outdoor firepits, stoves, and accessories
ChubbiesChubbies
Premium casual apparel and activewear
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
The following tables present segment information for net sales, significant expenses and the reconciliation of segment EBITDA to consolidated income (loss) before taxes (in thousands):

Year Ended December 31, 2025
(in thousands)Solo StoveChubbiesTotal
Net sales$167,220 $122,943 $290,163 
Reconciliation to consolidated net sales:
All Other26,418 
Consolidated net sales$316,581 
Cost of goods sold$63,524 $51,749 
Marketing expense35,985 12,371 
Employee related compensation10,963 12,910 
Other segment operating expenses(1)
38,862 23,502 
Segment EBITDA$17,886 $22,411 $40,297 
All other Segment EBITDA(2)
2,126 
Corporate and other non-segment operating expenses(3)
(36,737)
Restructuring, contract termination and impairment charges(93,495)
Depreciation and amortization expenses(25,674)
Interest expense, net(26,560)
Other non-operating (income) expense(1,972)
Consolidated income (loss) before income taxes$(142,015)
Depreciation and amortization expenses (disaggregated):
Solo Stove
$18,710 
Chubbies
5,843 
All other
1,121 
Depreciation and amortization expenses$25,674 

Year Ended December 31, 2024
(in thousands)Solo StoveChubbiesTotal
Net sales$297,379 $112,713 $410,092 
Reconciliation to consolidated net sales:
All Other
44,458 
Consolidated net sales
$454,550 
Cost of goods sold$113,977 $45,707 
Marketing expense67,682 14,569 
Employee related compensation12,642 13,833 
Other segment operating expenses(1)
57,165 22,791 
Segment EBITDA$45,913 $15,813 $61,726 
All other Segment EBITDA(2,4)
(17,259)
Corporate and other non-segment operating expenses(3)
(57,284)
Restructuring, contract termination and impairment charges(136,099)
Depreciation and amortization expenses(25,702)
Interest expense, net(14,004)
Other non-operating (income) expense(528)
Consolidated income (loss) before income taxes$(189,150)
Depreciation and amortization expenses (disaggregated):
Solo Stove$18,927 
Chubbies4,900 
All other1,875 
Depreciation and amortization expenses$25,702 
(1) Includes expenses for seller fees, shipping and fulfillment, along with certain fixed and other variable expenses incurred in the normal course of business.
(2) Includes net sales and expenses of our operating segments that did not meet the requirements to be considered a reportable segment, which includes the results of Watersports and IcyBreeze, as well as the consolidating elimination entries that are not specific to our reportable segments.
(3) Includes corporate general & administrative service expenses of $24.5 million and $30.8 million the years ended December 31, 2025 and 2024, respectively, with the remaining non-segment operating expenses being primarily fixed costs.
(4) Cost of goods sold includes $18.3 million of inventory obsolescence that has been included for reconciliation purposes, but is not considered a component of Segment EBITDA for purposes of resource allocation by the CODM.
v3.26.1
Organization and Description of Business (Details)
$ in Thousands
12 Months Ended
Oct. 28, 2021
shares
Dec. 31, 2025
USD ($)
brand
Dec. 31, 2024
USD ($)
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]      
Number of brands | brand   4  
Net income (loss) attributable to Solo Brands, Inc.   $ (101,321) $ (113,356)
Retained earnings (accumulated deficit)   (329,965) (228,814)
Cash and cash equivalents   20,034 11,980
Long-term debt   $ 242,072 $ 150,685
Class A Common Stock | IPO      
Subsidiary of Limited Liability Company or Limited Partnership [Line Items]      
Shares issued (in shares) | shares 370,968    
v3.26.1
Significant Accounting Policies - Narrative (Details)
$ in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
owner
Dec. 31, 2024
USD ($)
Disaggregation of Revenue [Line Items]    
Number of reportable segments | owner 2  
Changes in accounts receivable reserves $ 0.4 $ 0.6
Amortization of capitalized software and website development costs 1.7 0.2
Payments for software 5.9 5.6
Sales returns and allowances 12.3 19.3
Sales rebates 5.9 6.3
Deferred revenue liability 1.6 1.8
Marketing expense 51.7 96.0
Research and development expense $ 0.8 $ 1.7
Capitalized Trademark and Patent Defense Costs | Minimum    
Disaggregation of Revenue [Line Items]    
Useful Life 8 years  
Capitalized Trademark and Patent Defense Costs | Maximum    
Disaggregation of Revenue [Line Items]    
Useful Life 10 years  
Retail    
Disaggregation of Revenue [Line Items]    
Payment term option one 30 days  
Payment term option two 60 days  
Accounts Receivable | Customer Concentration Risk | Dick's Sporting Goods    
Disaggregation of Revenue [Line Items]    
Concentration risk percentage 28.00% 32.60%
Accounts Receivable | Customer Concentration Risk | Spreetail    
Disaggregation of Revenue [Line Items]    
Concentration risk percentage 12.70%  
v3.26.1
Significant Accounting Policies - Property and Equipment (Details)
Dec. 31, 2025
Computers, software, and other equipment  
Property, Plant and Equipment [Line Items]  
Useful Life 3 years
Machinery | Minimum  
Property, Plant and Equipment [Line Items]  
Useful Life 5 years
Machinery | Maximum  
Property, Plant and Equipment [Line Items]  
Useful Life 10 years
Leasehold improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Useful Life 10 years
Furniture and fixtures | Minimum  
Property, Plant and Equipment [Line Items]  
Useful Life 3 years
Furniture and fixtures | Maximum  
Property, Plant and Equipment [Line Items]  
Useful Life 5 years
Buildings | Minimum  
Property, Plant and Equipment [Line Items]  
Useful Life 29 years
Buildings | Maximum  
Property, Plant and Equipment [Line Items]  
Useful Life 40 years
Website development | Minimum  
Property, Plant and Equipment [Line Items]  
Useful Life 3 years
Website development | Maximum  
Property, Plant and Equipment [Line Items]  
Useful Life 10 years
v3.26.1
Significant Accounting Policies - Intangible Assets Useful Lives (Details)
Dec. 31, 2025
Brand | Minimum  
Finite-Lived Intangible Assets [Line Items]  
Useful Life 10 years
Brand | Maximum  
Finite-Lived Intangible Assets [Line Items]  
Useful Life 15 years
Trademarks | Minimum  
Finite-Lived Intangible Assets [Line Items]  
Useful Life 5 years
Trademarks | Maximum  
Finite-Lived Intangible Assets [Line Items]  
Useful Life 15 years
Customer relationships | Minimum  
Finite-Lived Intangible Assets [Line Items]  
Useful Life 6 years
Customer relationships | Maximum  
Finite-Lived Intangible Assets [Line Items]  
Useful Life 15 years
Developed technology  
Finite-Lived Intangible Assets [Line Items]  
Useful Life 6 years
Patents | Minimum  
Finite-Lived Intangible Assets [Line Items]  
Useful Life 8 years
Patents | Maximum  
Finite-Lived Intangible Assets [Line Items]  
Useful Life 10 years
v3.26.1
Restructuring and Related Activities - Narrative (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]      
Other Restructuring Costs   $ 7,800,000  
Restructuring Costs, Materiality Threshold   500,000  
Restructuring charges   17,393,000 $ 580,000
Accrued Contract Termination Fee     5,400,000
Payment Of Contract Termination Fee   4,000,000.0  
Gain (Loss) on Contract Termination   (1,400,000)  
Contract termination   1,701,000 15,351,000
Accumulated goodwill impairment   358,500,000  
Impairment charges   74,401,000 120,168,000
Restructuring, contract termination and impairment charges   93,495,000 $ 136,099,000
Solo Stove      
Restructuring Cost and Reserve [Line Items]      
Impairment of goodwill   76,000,000.0  
Impairment of long-lived assets   800,000  
Impairment of Intangible Assets (Excluding Goodwill)   $ 72,500,000  
Goodwill Impairment Loss Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag     goodwill impairment charge
Impairment Intangible Asset Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag   impairment charges  
Icy Breeze      
Restructuring Cost and Reserve [Line Items]      
Impairment of goodwill $ 19,900,000    
Employee Retention      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges   $ 5,800,000  
Employee Severance      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges   1,000,000.0  
Contract Termination      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges   2,500,000  
Facility Closing | Distribution Centers      
Restructuring Cost and Reserve [Line Items]      
Restructuring charges   1,800,000  
Contract termination   200,000  
Accumulated goodwill impairment   800,000  
Restructuring, contract termination and impairment charges   2,800,000  
Facility Closing | Owned Retail Store      
Restructuring Cost and Reserve [Line Items]      
Contract termination   200,000  
Impairment charges   300,000  
Restructuring, contract termination and impairment charges   $ 500,000  
v3.26.1
Restructuring and Related Activities - Schedule of Restructuring, Contract Termination and Impairment Charges (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Restructuring and Related Activities [Abstract]    
Restructuring charges $ 17,393 $ 580
Impairment charges 74,401 120,168
Contract termination 1,701 15,351
Restructuring, contract termination and impairment charges 93,495 136,099
Restructuring Reserve [Roll Forward]    
Balance at December 31, 2024 0  
Restructuring charges 17,393 580
Payments (16,465)  
Non-cash restructuring charges (679)  
Balance at December 31, 2025 $ 249 $ 0
v3.26.1
Restructuring and Related Activities - Restructuring Charges Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve $ 249 $ 0
Accounts Payable, Current    
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve $ 249 $ 0
v3.26.1
Revenue - Disaggregation of Net Sales (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Disaggregation of Revenue [Line Items]    
Total net sales $ 316,581 $ 454,550
UNITED STATES    
Disaggregation of Revenue [Line Items]    
Total net sales 294,279 423,047
Non-US    
Disaggregation of Revenue [Line Items]    
Total net sales 22,302 31,503
Fire pits, stoves and accessories    
Disaggregation of Revenue [Line Items]    
Total net sales 167,220 297,379
Apparel    
Disaggregation of Revenue [Line Items]    
Total net sales 122,943 112,713
Other    
Disaggregation of Revenue [Line Items]    
Total net sales 26,418 44,458
Other | Icy Breeze    
Disaggregation of Revenue [Line Items]    
Total net sales   14,800
Direct-to-consumer    
Disaggregation of Revenue [Line Items]    
Total net sales 200,939 319,064
Retail    
Disaggregation of Revenue [Line Items]    
Total net sales $ 115,642 $ 135,486
v3.26.1
Other Non-Operating, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Other Income and Expenses [Abstract]    
Debt refinancing costs $ 4,341 $ 0
Foreign exchange (gain) loss (910) 1,078
Sublease income (1,394) (952)
Other (65) 402
Other non-operating (income) expense $ 1,972 $ 528
v3.26.1
Inventory - Schedule of Inventory (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Inventory Disclosure [Abstract]    
Inventory, Finished Products On Hand, Net Of Reserves $ 69,193 $ 80,098
Finished products in transit 10,783 21,756
Raw materials 1,672 6,721
Inventory $ 81,648 $ 108,575
v3.26.1
Inventory - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Inventory [Line Items]    
Inventory obsolescence expense $ 800 $ 18,000
Restructuring charges $ 17,393 580
Icy Breeze | Write Down And Disposition Of Inventory    
Inventory [Line Items]    
Inventory obsolescence expense   $ 18,300
v3.26.1
Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Inventory $ 2,341 $ 2,066
Tax receivables 1,641 2,026
Software 1,083 1,016
Insurance(1) 630 2,556
Other 3,072 4,559
Prepaid expenses and other current assets $ 8,767 $ 12,223
v3.26.1
Property and Equipment, net - Schedule of Property and Equipment, net (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 33,850 $ 39,738
Accumulated depreciation and amortization (20,653) (15,543)
Property and equipment, net 13,197 24,195
Machinery    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 14,261 14,145
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 10,892 11,058
Buildings    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 568 4,238
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 4,976 5,259
Website development    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,428 1,804
Computers, software, and other equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,118 1,809
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 94 1,090
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 513 $ 335
v3.26.1
Property and Equipment, net - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Depreciation expense $ 6.3 $ 5.2
Capital expenditures 4.6 7.5
Capitalized software and website development costs 0.5 0.3
Amortization of website development 0.7 0.5
Impairment of long-lived assets   2.9
Icy Breeze    
Property, Plant and Equipment [Line Items]    
Impairment of long-lived assets 0.8  
Fire Pits    
Property, Plant and Equipment [Line Items]    
Depreciation expense $ 1.1 $ 0.9
v3.26.1
Intangible Assets, net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 279,254 $ 277,667
Accumulated amortization and impairments, gross (179,216) (87,966)
Intangible assets, net 100,038 189,701
Brand    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 205,614 205,614
Accumulated amortization and impairments, gross (148,625) (62,783)
Accumulated Impairment Of Intangible Assets 77,300 6,500
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 26,773 26,714
Accumulated amortization and impairments, gross (7,743) (5,956)
Accumulated Impairment Of Intangible Assets 7,100 5,400
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 31,128 31,128
Accumulated amortization and impairments, gross (12,594) (9,839)
Accumulated Impairment Of Intangible Assets 500 500
Patents    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 15,739 14,211
Accumulated amortization and impairments, gross (10,254) (9,388)
Accumulated Impairment Of Intangible Assets $ 6,800 $ 6,800
v3.26.1
Intangible Assets, net - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Finite-Lived Intangible Assets [Line Items]    
Finite--lived intangible assets acquired $ 1,600 $ 1,400
Impairment of finite-lived intangible assets 72,500  
Intangible assets, net 100,038 189,701
Amortization expense $ 18,800 19,400
Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag non-cash impairment charge  
Measurement Input, Discount Rate | Valuation, Market Approach    
Finite-Lived Intangible Assets [Line Items]    
Finite--lived intangible assets, measurement input 0.150  
Measurement Input, Terminal Growth Rate | Valuation, Market Approach    
Finite-Lived Intangible Assets [Line Items]    
Finite--lived intangible assets, measurement input 0.030  
Icy Breeze    
Finite-Lived Intangible Assets [Line Items]    
Impairment of finite-lived intangible assets   13,300
Brand    
Finite-Lived Intangible Assets [Line Items]    
Impairment of finite-lived intangible assets $ 70,800  
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Impairment of finite-lived intangible assets $ 1,700  
Patents | Icy Breeze    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, net   $ 900
v3.26.1
Intangible Assets, net - Schedule of Estimated Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
2026 $ 11,093  
2027 11,093  
2028 11,093  
2029 11,093  
2030 11,093  
Thereafter 44,573  
Intangible assets, net $ 100,038 $ 189,701
v3.26.1
Goodwill - Narrative (Details)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2025
USD ($)
Goodwill [Line Items]      
Goodwill   $ 73,119 $ 73,119
Accumulated goodwill impairment     $ 358,500
Measurement Input, Discount Rate | Valuation, Income Approach      
Goodwill [Line Items]      
Goodwill, measurement input     0.170
Measurement Input, Terminal Growth Rate | Valuation, Income Approach      
Goodwill [Line Items]      
Goodwill, measurement input     0.030
Cubbies      
Goodwill [Line Items]      
Goodwill     $ 73,100
Solo Stove      
Goodwill [Line Items]      
Impairment of goodwill $ 25,000 $ 51,000  
Icy Breeze      
Goodwill [Line Items]      
Impairment of goodwill $ 19,900    
v3.26.1
Other Non-Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Capitalized software $ 9,565 $ 5,388
Unamortized debt issuance costs - Revolving credit facilities 5,260 0
Other 1,049 2,756
Other non-current assets 15,874 8,144
Capitalized software - gross 11,901 5,896
Accumulated amortization and impairment (2,336) (508)
Capitalized software $ 9,565 $ 5,388
v3.26.1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Inventory(1) $ 8,572 $ 14,812
Leases(2) 6,307 9,370
Allowance for sales returns(3) 2,816 4,264
Non-income taxes(4) 1,877 3,602
Allowance for sales rebates 4,092 3,434
Payroll 1,410 1,834
Income taxes 1,460 56
Warranty 1,030 844
Other 3,279 3,445
Accrued expenses and other current liabilities 30,843 $ 41,661
Decrease In Accrued Inventories, Current 6,200  
Decrease In Lease Liabilities 3,100  
Decrease In Contract with Customer, Refund Liability, Current 1,400  
Decrease In Taxes Other Than Income Taxes, Curren $ 1,700  
v3.26.1
Long-Term Debt - Schedule of Long-Term Debt (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Debt Instrument [Line Items]    
Total debt, gross $ 253,139  
Long-term debt, net 240,272 $ 142,060
Plus: current portion of long-term debt 1,800 8,625
Long-term debt, net $ 242,072 150,685
Term loans    
Debt Instrument [Line Items]    
Weighted average interest rate (as a percent) 8.97%  
Total debt, gross $ 251,339 74,375
Unamortized debt issuance costs - Term loans $ (11,067) (1,315)
Revolving credit facilities | Revolving credit facilities    
Debt Instrument [Line Items]    
Weighted average interest rate (as a percent) 6.63%  
Total debt, gross $ 0 $ 69,000
v3.26.1
Long-Term Debt - Narrative (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Jun. 13, 2025
Jun. 12, 2025
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
May 22, 2023
Sep. 01, 2021
Debt Instrument [Line Items]              
Amortization of debt issuance costs       $ 3,490 $ 860    
Private Placement              
Debt Instrument [Line Items]              
Shares issued (in shares) 121,998            
Sale Of Stock, Fair Value, Paid In Kind Amount $ 800            
Revolving credit facilities              
Debt Instrument [Line Items]              
Amortization of debt issuance costs       1,151 0    
Term loans              
Debt Instrument [Line Items]              
Deferred debt issuance costs     $ 11,067 11,067 1,315    
Amortization of debt issuance costs       2,339 860    
2021 Term Loan | Term loans              
Debt Instrument [Line Items]              
Face amount             $ 100,000
Repayments of Debt 32,500 $ 500          
2025 Term Loan              
Debt Instrument [Line Items]              
Deferred debt issuance costs     $ 12,100 $ 12,100      
2025 Term Loan | Term loans              
Debt Instrument [Line Items]              
Face amount 240,000            
Debt Instrument, Interest Rate, Effective Percentage     9.17% 9.17%      
2025 Revolving Credit Facility              
Debt Instrument [Line Items]              
Amortization of debt issuance costs     $ 4,400        
Debt Issuance Costs, Line of Credit Arrangements, Net     6,400 $ 6,400      
2025 Refinancing Amendment              
Debt Instrument [Line Items]              
Deferred debt issuance costs     23,800 23,800      
2025 Revolving Credit Facility And 2025 Term Loan              
Debt Instrument [Line Items]              
Deferred debt issuance costs     13,000 13,000      
2021 Term Loan And 2021 Revolving Credit Facility              
Debt Instrument [Line Items]              
Deferred debt issuance costs     900 900      
Revolving credit facilities | Revolving credit facilities              
Debt Instrument [Line Items]              
Borrowing capacity available     54,900 54,900      
Revolving credit facilities | 2021 Revolving Credit Facility | Revolving credit facilities              
Debt Instrument [Line Items]              
Maximum borrowing capacity           $ 350,000  
Proceeds from lines of credit       277,300      
Repayments of Debt 136,500            
Revolving credit facilities | 2025 Revolving Credit Facility | Revolving credit facilities              
Debt Instrument [Line Items]              
Maximum borrowing capacity 90,000            
Proceeds from lines of credit     $ 29,800        
Debt Covenant, Availability Threshold, Payable Only In Cash $ 20,000            
Payment In Kind Capitalized During Period       $ 13,100      
Line of Credit Facility, Commitment Fee Percentage 0.50%            
Debt Instrument, Interest Rate, Effective Percentage     9.25% 9.25%      
Payments of lines of credit     $ 29,800        
Bridge Loan | 2025 Revolving Credit Facility | Revolving credit facilities              
Debt Instrument [Line Items]              
Maximum borrowing capacity $ 10,000            
Letter of Credit | Revolving credit facilities              
Debt Instrument [Line Items]              
Credit available     $ 3,700 $ 3,700      
Letter of Credit | 2021 Revolving Credit Facility | Revolving credit facilities              
Debt Instrument [Line Items]              
Borrowing capacity available         279,600    
Credit available         $ 1,400    
Letter of Credit | 2025 Revolving Credit Facility | Revolving credit facilities              
Debt Instrument [Line Items]              
Maximum borrowing capacity $ 20,000            
v3.26.1
Long-Term Debt - Schedule of Interest Expense and Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Debt Instrument [Line Items]    
Total interest incurred $ 24,611 $ 12,586
Total amortization of debt issuance costs 3,490 860
Capitalized interest (519) 0
Other 680 988
Total interest expense 28,262 14,434
Interest income (1,702) (430)
Interest expense, net 26,560 14,004
Term loans    
Debt Instrument [Line Items]    
Total interest incurred 15,558 6,433
Total amortization of debt issuance costs 2,339 860
Revolving credit facilities    
Debt Instrument [Line Items]    
Total interest incurred 9,053 6,153
Total amortization of debt issuance costs $ 1,151 $ 0
v3.26.1
Long-Term Debt - Schedule of Future Maturities of Principal Amounts of Total Debt Obligations (Details)
$ in Thousands
Dec. 31, 2025
USD ($)
Debt Disclosure [Abstract]  
2026 $ 1,800
2027 7,800
2028 243,539
Total $ 253,139
v3.26.1
Other Non-Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Contingent consideration $ 0 $ 7,232
Income taxes 677 1,130
Finance lease liability 0 694
Other non-current liabilities $ 677 $ 9,056
v3.26.1
Leases - Schedule of Components of the Total Leased Assets and Lease Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Leases [Abstract]    
Non-current assets $ 17,901 $ 27,683
Current liabilities 6,307 8,898
Non-current liabilities 13,888 22,079
Total operating lease liabilities 20,195 30,977
Non-current assets 0 1,313
Current liabilities 0 472
Non-current liabilities 0 694
Total lease liabilities $ 0 $ 1,166
Finance lease, right-of-use asset, statement of financial position [Extensible Enumeration] Other non-current assets Other non-current assets
Operating lease, liability, current, statement of financial position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Finance lease, liability, current, statement of financial position [Extensible Enumeration] Accrued expenses and other current liabilities Accrued expenses and other current liabilities
Finance lease, liability, noncurrent, statement of financial position [Extensible Enumeration] Other non-current liabilities Other non-current liabilities
v3.26.1
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Leases [Abstract]    
Operating lease right-of-use expense $ 8,434 $ 9,345
Finance lease expense:    
Amortization of assets 189 376
Interest on lease liabilities 26 75
Total finance lease expense 215 451
Variable lease expense 2,538 2,332
Short-Term Lease, Cost 231 409
Sublease income (1,394) (952)
Total lease expense $ 10,024 $ 11,585
v3.26.1
Leases - Schedule of Weighted Average Remaining Lease Term and Discount Rate (Details)
Dec. 31, 2025
Dec. 31, 2024
Weighted average remaining lease term (years)    
Operating leases 4 years 3 months 3 days 4 years 4 months 24 days
Finance leases   3 years 5 months 19 days
Weighted average discount rate    
Operating leases 4.38% 3.78%
Finance leases   6.15%
v3.26.1
Leases - Schedule of Cash Flow and Other Information Related to Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Cash outflows for amounts included in the measurement of lease liabilities    
Operating cash outflows from operating leases $ 9,398 $ 9,450
Operating cash outflows from finance leases 116 39
Financing cash outflows from finance leases 94 144
Lease right of use assets obtained in exchange for lease obligations    
Operating leases 549 6,890
ROU asset re-measurement $ 638 $ (1,352)
v3.26.1
Leases - Schedule of Future Minimum Annual Commitments Under Operating Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Operating Leases    
2026 $ 7,582  
2027 5,909  
2028 4,150  
2029 1,734  
2030 827  
Thereafter 3,333  
Total lease payments 23,535  
Less: imputed interest 3,340  
Present value of lease liabilities $ 20,195 $ 30,977
v3.26.1
Equity-Based Compensation - Schedule of Equity -Based Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total equity-based compensation $ 2,091 $ 6,802
Total unrecognized equity-based compensation $ 3,659  
Weighted-Average Period 1 year 7 months 6 days  
Excess tax benefits (detriments) $ (3,400) (1,200)
Restricted stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total equity-based compensation 3,647 4,331
Total unrecognized equity-based compensation $ 3,407  
Weighted-Average Period 1 year 7 months 6 days  
Executive performance stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total equity-based compensation $ (1,769) 1,769
Other    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total equity-based compensation 213 654
Total unrecognized equity-based compensation $ 252  
Weighted-Average Period 1 year 1 month 6 days  
Share-based payment awards excluding employee stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total equity-based compensation $ 2,091 6,754
Employee stock purchase plan    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Total equity-based compensation $ 0 $ 48
v3.26.1
Equity-Based Compensation - Incentive Award Plan Narrative (Details) - Share-Based Payment Arrangement - Incentive Award Plan - Class A Common Stock - shares
Oct. 28, 2021
Dec. 31, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Units authorized (in shares) 269,739 627,818
Share based payment award percentage of outstanding shares 5.00%  
v3.26.1
Equity-Based Compensation - Schedule of Restricted Stock Units and Performance Stock Units (Details) - $ / shares
3 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Restricted Stock Units (RSUs)      
Stock Appreciation Rights Activity      
Outstanding at beginning of period (in shares)   74,529 34,068
Granted (in shares)   295,338 75,420
Vested and converted to shares (in shares)   (132,673) (16,925)
Forfeited/canceled (in shares)   (23,227) (18,034)
Outstanding at end of period (in shares) 213,967 213,967 74,529
Weighted-Average Grant Date Fair Value      
Outstanding at beginning of period (in dollars per share)   $ 62.86 $ 179.91
Granted (in dollars per share)   10.58 80.80
Vested and converted to shares (in dollars per share)   34.43 240.40
Forfeited/canceled (in dollars per share)   87.57 192.40
Outstanding at end of period (in dollars per share) $ 17.55 $ 17.55 $ 62.86
One-Time Equity Award, Percent Of Fully Diluted Outstanding Equity 6.00%    
One-Time Equity Award, Percent Vested On Grant Date 31.25%    
Special Performance Stock Units (SPSUs)      
Stock Appreciation Rights Activity      
Outstanding at beginning of period (in shares)   19,362 0
Granted (in shares)     25,032
Forfeited/canceled (in shares)   (10,104) (5,670)
Outstanding at end of period (in shares) 9,258 9,258 19,362
Weighted-Average Grant Date Fair Value      
Outstanding at beginning of period (in dollars per share)   $ 49.08 $ 0
Granted (in dollars per share)     49.20
Forfeited/canceled (in dollars per share)   48.67 49.60
Outstanding at end of period (in dollars per share) $ 49.53 $ 49.53 $ 49.08
v3.26.1
Equity-Based Compensation - Restricted Stock Units and Performance Stock Units Narrative (Details)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Feb. 28, 2025
USD ($)
Apr. 30, 2024
Jan. 31, 2024
Dec. 31, 2025
USD ($)
tranche
$ / shares
Dec. 31, 2024
USD ($)
Restricted stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Fair value of RSU's vested and converted into shares | $       $ 4.6 $ 4.1
Restricted stock units | Continuing Non-Employee Directors          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (in years)       1 year  
Restricted stock units | Minimum | Eligible Employees          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (in years)       2 years  
Restricted stock units | Maximum | Eligible Employees          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (in years)       4 years  
Executive performance stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of consecutive trading days   30 days 100 days    
Expense reversed | $ $ 1.8        
Special performance stock units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period (in years)       3 years  
Number of consecutive trading days   30 days      
Number of tranches | tranche       3  
Award vesting remainder period (in years)       3 years  
Special performance stock units | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted (in dollars per share) | $ / shares       $ 42.80  
Special performance stock units | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted (in dollars per share) | $ / shares       $ 57.20  
v3.26.1
Equity-Based Compensation - Employee Stock Purchase Plan (Details) - Employee Stock - shares
1 Months Ended 12 Months Ended
Oct. 31, 2021
Dec. 31, 2025
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Units authorized (in shares) 40,461  
Share based payment award percentage of outstanding shares 0.50%  
Shares issued (in shares)   9,881
Class A Common Stock    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Units authorized (in shares)   76,538
Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Units authorized (in shares) 161,843  
v3.26.1
Income Taxes - Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Domestic $ (144,286) $ (189,672)
Foreign 2,271 522
Income (loss) before income taxes $ (142,015) $ (189,150)
v3.26.1
Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Current income tax expense:    
Federal $ 2,833 $ 1,856
State 16 309
Foreign 630 561
Total current income tax expense 3,479 2,726
Deferred income tax (benefit) expense:    
Federal (293) (10,305)
State 104 (1,193)
Foreign 132 (186)
Total deferred income tax benefit (57) (11,684)
Income Tax Expense (Benefit), Total $ 3,422 $ (8,958)
v3.26.1
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
U.S. Federal statutory tax rate $ (29,823) $ (39,725)
Income attributable to noncontrolling interests 10,255 14,541
Other 1,986 755
Changes in valuation allowances 20,623 15,687
Effect of cross-border tax laws 25 121
State income tax (benefit), net of federal benefit(1) 370 (579)
Foreign income tax expense 259 242
Changes in unrecognized tax benefits (273) 0
Income Tax Expense (Benefit), Total $ 3,422 $ (8,958)
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
U.S. Federal statutory tax rate 21.00% 21.00%
Income attributable to noncontrolling interests (7.20%) (7.70%)
Other (1.40%) (0.40%)
Changes in valuation allowances (14.50%) (8.30%)
Effect of cross-border tax laws 0.00% (0.10%)
State income tax (benefit), net of federal benefit(1) (0.30%) 0.30%
Foreign income tax expense (0.20%) (0.10%)
Changes in unrecognized tax benefits 0.20% 0.00%
Total income tax (benefit) expense (2.40%) 4.70%
v3.26.1
Income Taxes - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Contingency [Line Items]    
Effective tax rate (as a percent) (2.40%) 4.70%
Total deferred tax liabilities $ 10,111,000 $ 10,748,000
Unrecognized tax benefits, income tax penalties and interest expense 0 0
Payments to members of holdings 0 $ 4,284,000
Solo Stove    
Income Tax Contingency [Line Items]    
Total deferred tax liabilities 77,200,000  
Tax Receivable Agreement    
Income Tax Contingency [Line Items]    
Payments to members of holdings 0  
Related party debt repaid 0  
Federal    
Income Tax Contingency [Line Items]    
Operating loss carryforwards 13,300,000  
State    
Income Tax Contingency [Line Items]    
Operating loss carryforwards 2,000,000.0  
Foreign    
Income Tax Contingency [Line Items]    
Operating loss carryforwards $ 100,000  
v3.26.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:      
Investment in partnership $ 18,396 $ 12,806  
Capital losses 1,185 0  
Net operating losses 15,371 3,629  
Deferred interest 5,339 2,188  
Lease liability 1,674 2,441  
Total deferred tax assets 43,985 23,095  
Valuation allowance (40,613) (19,142) $ (770)
Net deferred tax assets 3,372 3,953  
Deferred tax liabilities:      
Intangible assets (7,784) (7,833)  
ROU asset (1,340) (2,045)  
Property and equipment (719) (870)  
Other (268) 0  
Total deferred tax liabilities (10,111) (10,748)  
Net deferred tax liabilities (6,739) (6,795)  
Other $ 2,020 $ 2,031  
v3.26.1
Income Taxes - Summary of Deferred Tax Assets Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance, beginning of year $ 19,142 $ 770
Current year charges 21,471 18,372
Balance, end of year $ 40,613 $ 19,142
v3.26.1
Income Taxes - Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Unrecognized Tax Benefits [Roll Forward]    
Gross unrecognized tax benefits - beginning of the year $ 1,309 $ 1,309
Gross increases related to current year tax positions 54 0
Gross decreases related to prior year tax positions (399) 0
Gross unrecognized tax benefits - end of year $ 964 $ 1,309
v3.26.1
Fair Value Measurements - Schedule of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details) - Fair Value, Recurring
$ in Thousands
Dec. 31, 2024
USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Contingent consideration $ 7,232
Level 1  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Contingent consideration 0
Level 2  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Contingent consideration 0
Level 3  
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]  
Contingent consideration $ 7,232
v3.26.1
Fair Value Measurements - Schedule of Liabilities Measured at Fair Value on a Recurring Basis (Details) - Fair Value, Recurring - Contingent Consideration Liability - Level 3 - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]    
Beginning balance $ 7,232 $ 5,794
Additions   3,000
Total change in fair value gain (loss) included in earnings (787) 1,438
Payments and settlements (6,445) (3,000)
Ending balance $ 0 $ 7,232
v3.26.1
Fair Value Measurements - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Level 3 | Contingent Consideration Liability | Fair Value, Recurring    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total change in fair value gain (loss) included in earnings $ 787 $ (1,438)
v3.26.1
Equity (Details) - $ / shares
Dec. 31, 2025
Dec. 31, 2024
Class A Common Stock    
Class of Stock [Line Items]    
Common stock authorized (in shares) 475,000,000  
Common stock par value (in dollars per share) $ 0.001 $ 0.001
Class B Common Stock    
Class of Stock [Line Items]    
Common stock authorized (in shares) 50,000,000  
Common stock par value (in dollars per share) $ 0.001 $ 0.001
v3.26.1
Net Income (Loss) Per Class A Common Stock - Schedule of Basic and Diluted Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Earnings Per Share [Abstract]    
Net income (loss) $ (145,437) $ (180,192)
Less: Net income (loss) attributable to non-controlling interests (44,116) (66,836)
Net income (loss) attributable to Solo Brands, Inc. (101,321) (113,356)
Net income (loss) attributable to Solo Brands, Inc. $ (101,321) $ (113,356)
Weighted Average Number of Shares Outstanding, Basic [Abstract]    
Weighted average shares of Class A common stock outstanding - basic (in shares) 1,581 1,460
Weighted average shares of Class A common stock outstanding - diluted (in shares) 1,581 1,460
Earnings Per Share Reconciliation [Abstract]    
Income (loss) per share of Class A common stock outstanding - basic (in dollars per share) $ (64.09) $ (77.66)
Income (loss) per share of Class A common stock outstanding - diluted (in dollars per share) $ (64.09) $ (77.66)
v3.26.1
Net Income (Loss) Per Class A Common Stock - Narrative (Details)
12 Months Ended
Dec. 31, 2025
shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]  
Antidilutive securities excluded from computation of earnings per share (in shares) 0
Special performance stock units  
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]  
Award vesting period (in years) 3 years
v3.26.1
Variable Interest Entities (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
variableInterestEntity
Dec. 31, 2025
USD ($)
variableInterestEntity
Dec. 31, 2024
USD ($)
variableInterestEntity
Variable Interest Entity [Line Items]        
Number of VIEs | variableInterestEntity   1 1 1
Assets   $ 360,342 $ 360,342 $ 495,060
Loss on disposition of TerraFlame manufacturing operations     1,516 0
Level 3 | Contingent Consideration Liability | Fair Value, Recurring        
Variable Interest Entity [Line Items]        
Total change in fair value gain (loss) included in earnings     787 (1,438)
Former Sellers | Terra Flame        
Variable Interest Entity [Line Items]        
Payment For Contract Termination $ 2,500      
Variable Interest Entity        
Variable Interest Entity [Line Items]        
Assets   1,500 1,500 2,200
Liabilities   $ 2,700 $ 2,700 $ 2,800
Variable Interest Entity, Not Primary Beneficiary | Terra Flame | Former Sellers        
Variable Interest Entity [Line Items]        
Equity Method Investment, Ownership Percentage   100.00% 100.00%  
Variable Interest Entity, Not Primary Beneficiary | Terra Flame        
Variable Interest Entity [Line Items]        
Business Combination, Contingent Consideration, Liability, Fair Value   $ 6,400 $ 6,400  
Loss on disposition of TerraFlame manufacturing operations 1,400      
Disposal Group, Including Discontinued Operation, Assets   5,500 5,500  
Business Combination, Contingent Consideration, Liability, Relieved $ 6,400      
Ownership Interest Prior To Disposition 100.00%      
Variable Interest Entity, Not Primary Beneficiary | Terra Flame | Level 3 | Contingent Consideration Liability | Fair Value, Recurring        
Variable Interest Entity [Line Items]        
Total change in fair value gain (loss) included in earnings   800    
Variable Interest Entity, Not Primary Beneficiary | Former Sellers | Terra Flame        
Variable Interest Entity [Line Items]        
Recorded Unconditional Purchase Obligation   800 800  
Variable Interest Entity, Not Primary Beneficiary | Former Sellers | Terra Flame | Maximum        
Variable Interest Entity [Line Items]        
Recorded Unconditional Purchase Obligation   $ 800 $ 800  
v3.26.1
Segment Reporting - Narrative (Details)
12 Months Ended
Dec. 31, 2025
owner
Segment Reporting [Abstract]  
Number of reportable segments 2
v3.26.1
Segment Reporting - Reconciliation of Revenue from Segments to Consolidated (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting, Asset Reconciling Item [Line Items]    
Net sales $ 316,581 $ 454,550
Cost of goods sold 128,501 194,286
Gross profit 188,080 260,264
Marketing expense 51,700 96,000
Segment EBITDA 40,297 61,726
Operating Income (Loss), Segment Reporting, Other 2,126 (17,259)
Corporate and other non-segment operating expenses (36,737) (57,284)
Restructuring, contract termination and impairment charges (93,495) (136,099)
Depreciation and amortization expenses (25,674) (25,702)
Interest expense, net (26,560) (14,004)
Other non-operating (income) expense (1,972) (528)
Income (loss) before income taxes (142,015) (189,150)
Restructuring charges 17,393 580
General and administrative expense 24,500 30,800
Inventory obsolescence expense 800 18,000
Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Net sales 290,163 410,092
Icy Breeze | Write Down And Disposition Of Inventory    
Segment Reporting, Asset Reconciling Item [Line Items]    
Inventory obsolescence expense   18,300
Solo Stove    
Segment Reporting, Asset Reconciling Item [Line Items]    
Cost of goods sold 63,524 113,977
Marketing expense 35,985 67,682
Employee related compensation 10,963 12,642
Other segment operating expenses 38,862 57,165
Segment EBITDA 17,886 45,913
Depreciation and amortization expenses (18,710) (18,927)
Solo Stove | Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Net sales 167,220 297,379
Chubbies    
Segment Reporting, Asset Reconciling Item [Line Items]    
Cost of goods sold 51,749 45,707
Marketing expense 12,371 14,569
Employee related compensation 12,910 13,833
Other segment operating expenses 23,502 22,791
Segment EBITDA 22,411 15,813
Depreciation and amortization expenses (5,843) (4,900)
Chubbies | Operating Segments    
Segment Reporting, Asset Reconciling Item [Line Items]    
Net sales 122,943 112,713
Corporate and Other    
Segment Reporting, Asset Reconciling Item [Line Items]    
Net sales 26,418 44,458
Depreciation and amortization expenses $ (1,121) $ (1,875)
v3.26.1
Related Parties (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Related Party Transaction [Line Items]    
Net sales $ 316,581 $ 454,550
Accounts receivable 29,764 39,440
Related Party    
Related Party Transaction [Line Items]    
Accounts receivable $ 0 $ 1,100
v3.26.1
Subsequent Events (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Subsequent Event [Line Items]      
Total income tax (benefit) expense   $ 3,422 $ (8,958)
Chubbies | Forecast      
Subsequent Event [Line Items]      
Total income tax (benefit) expense $ 6,800