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Goodwill and Other Intangibles Change in Goodwill Balance (Details) - USD ($) $ in Thousands |  | 9 Months Ended
--- | --- | ---
Oct. 04, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Balance at beginning of year |  |  | $ 213,998 | $ 173,051
Acquisition of business(1) | [1] |  | 0 | 41,061
Foreign currency translation adjustment |  |  | (117) | (89)
Balance at end of period |  |  | 213,881 | 214,023
Purchase of business, net of cash held by the business |  |  | $ 0 | $ 102,462
Shank's Extracts, Inc. [Member] |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Business acquisition percentage of capital stock Acquired |  | 100.00% |  |
Purchase of business, net of cash held by the business |  | $ 100,000 |  |
Working capital adjustments |  | 2,400 |  |
Business Combination - Goodwill Acquired |  | $ 41,100 |  |
[1] | On October 4, 2021, the Company acquired 100% of the capital stock of Shank's for approximately $100 million in cash and $2.4 million of additional working capital on-hand at the date of acquisition. The Shank's acquisition resulted in $41.1 million of goodwill. See Note 3 for additional information.

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