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v3.22.2.2

INCOME TAX (Details) - USD ($) | 3 Months Ended | 5 Months Ended | 6 Months Ended | 9 Months Ended | 11 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Components of Deferred Tax Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards |  |  |  |  |  |  |  |  |  | $ 8,850,000 | $ 8,850,000 | $ 8,049,000
Total |  |  |  |  |  |  |  |  |  | 22,025,000 | 22,025,000 | 18,032,000
Valuation Allowance |  |  |  |  |  |  |  |  |  | (1,145,000) | (1,145,000) | (513,000)
Total deferred tax assets, net |  |  |  |  |  |  |  |  |  | 20,880,000 | 20,880,000 | 17,519,000
Federal |  |  |  |  |  |  |  |  |  |  |  |
Deferred Federal Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  |  | (4,617,000) | (15,230,000)
State and Local |  |  |  |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |  |  | 179,000 | 201,000
Deferred |  |  |  |  |  |  |  |  |  |  | (901,000) | (3,003,000)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  |  |  |  |  |  |  |  |  | 632,000 | 513,000
Income tax provision | $ (428,000) |  | $ (796,000) |  |  |  |  | $ (3,511,000) | $ (2,239,000) |  | (3,368,000) | $ (17,545,000)
Operating Loss Carryforwards |  |  |  |  |  |  |  |  |  | 30,000,000.0 | $ 30,000,000.0 |
Effective Income Tax Rate Reconciliation, Percent |  |  |  |  |  |  |  |  |  |  |  |
Income tax provision |  |  |  |  |  |  |  |  |  |  | 13.60% | 12.00%
CIK 0001846136 Riverview Acquisition Corp |  |  |  |  |  |  |  |  |  |  |  |
Components of Deferred Tax Assets [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards |  |  |  |  |  |  |  |  |  | 31,111 | $ 31,111 |
Startup/Organization Expenses |  |  |  |  |  |  |  |  |  | 149,455 | 149,455 |
Unrealized gain/loss - Trust |  |  |  |  |  |  |  |  |  | (2,137) | (2,137) |
Total |  |  |  |  |  |  |  |  |  | 178,429 | 178,429 |
Valuation Allowance |  |  |  |  |  |  |  |  |  | (178,429) | (178,429) |
Federal |  |  |  |  |  |  |  |  |  |  |  |
Deferred Federal Income Tax Expense (Benefit) |  |  |  |  |  |  |  |  |  | (178,429) |  |
State and Local |  |  |  |  |  |  |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |  |  |  |  |  |  |  |  |  | 178,429 |  |
Income tax provision |  | $ 34,787 |  | $ 0 | $ 0 | $ 34,787 |  |  |  |  |  |
Operating Loss Carryforwards |  |  |  |  |  |  |  |  |  | $ 148,147 | $ 148,147 |
Effective Income Tax Rate Reconciliation, Percent |  |  |  |  |  |  |  |  |  |  |  |
Statutory federal income tax rate |  | 21.00% |  | 21.00% |  | 21.00% | 21.00% |  |  | 21.00% |  |
State taxes, net of federal tax benefit |  |  |  |  |  |  |  |  |  | 0.00% |  |
Change in fair value of warrants |  |  |  |  |  |  |  |  |  | (28.50%) |  |
Change in fair value of over-allotment liability |  |  |  |  |  |  |  |  |  | (0.40%) |  |
Transaction costs |  |  |  |  |  |  |  |  |  | 4.80% |  |
Meals and entertainment |  |  |  |  |  |  |  |  |  | 0.00% |  |
Valuation allowance |  |  |  |  |  |  |  |  |  | 3.10% |  |
Income tax provision |  | 0.33% |  | 0.00% |  | 0.34% | 0.00% |  |  | 0.00% |  |

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