XML 130 R117.htm IDEA: XBRL DOCUMENT v3.22.2.2

Revenue (Tables)

12 Months Ended

Dec. 31, 2021

Revenue

Schedule of disaggregation of revenues by product type and geographic area

​

​	​	​	​	​	​	​
​	​	Year Ended		​	Year Ended
(Thousands)		December 31, 2021			December 31, 2020
Coffee & tea	​	$	445,466	​	$	344,919
Flavors, extracts & ingredients	​	​	98,850	​	​	72,460
Other	​	​	6,697	​	​	7,527
Total product revenues	​	$	551,013	​	$	424,906

​

​	​	​	​	​	​	​
​	​	Year Ended		​	Year Ended
(Thousands)		December 31, 2021			December 31, 2020
United States	​	$	547,201	​	$	421,670
All other countries	​	​	3,812	​	​	3,236
Total product revenues	​	$	551,013	​	$	424,906

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration