XML 238 R225.htm IDEA: XBRL DOCUMENT v3.22.2.2
BALANCE SHEET - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Total current assets   $ 238,006,000
Other Assets, Noncurrent   4,434,000
Total Assets   593,020,000
Liabilities, Current [Abstract]    
Accrued expenses   26,370,000
Total current liabilities   168,240,000
Total liabilities   487,147,000
Commitments and Contingencies  
Stockholders' Deficit    
Preferred Stock, Value, Issued  
Common stock   345,000
Additional paid-in-capital [1]   60,628,000
Retained Earnings (Accumulated Deficit) [1]   (251,725,000)
Total shareholders' equity (deficit) attributable to Westrock Coffee Company   (178,734,000)
Total Liabilities, Convertible Preferred Shares, Redeemable Units and Shareholders' Equity (Deficit)   593,020,000
CIK 0001846136 Riverview Acquisition Corp    
Current Assets:    
Cash $ 796,388 1,121,737
Prepaid expenses 371,272 352,171
Total current assets 1,167,660 1,473,908
Other Assets, Noncurrent 28,267 197,861
Marketable securities held in Trust Account 250,257,574 250,035,732
Total Assets 251,453,501 251,707,501
Liabilities, Current [Abstract]    
Accrued expenses 189,859 307,505
Total current liabilities 224,646 307,505
Derivative Liability, Noncurrent 19,334,140 10,562,976
Deferred underwriting fee payable 8,750,000 8,750,000
Total liabilities 30,090,019 19,957,504
Commitments and Contingencies
Class A common stock, $0.001 par value; 85,000,000 shares authorized; 25,000,000 shares subject to possible redemption at redemption value 250,122,787 250,000,000
Stockholders' Deficit    
Preferred Stock, Value, Issued 0 0
Additional paid-in-capital 0 0
Retained Earnings (Accumulated Deficit) (28,765,555) (18,256,253)
Total shareholders' equity (deficit) attributable to Westrock Coffee Company (28,759,305) (18,250,003)
Total Liabilities, Convertible Preferred Shares, Redeemable Units and Shareholders' Equity (Deficit) 251,453,501 251,707,501
Common Class A [Member] | CIK 0001846136 Riverview Acquisition Corp    
Liabilities, Current [Abstract]    
Class A common stock, $0.001 par value; 85,000,000 shares authorized; 25,000,000 shares subject to possible redemption at redemption value   250,000,000
Stockholders' Deficit    
Common stock 0 0
Common Class B [Member] | CIK 0001846136 Riverview Acquisition Corp    
Stockholders' Deficit    
Common stock [2] $ 6,250 $ 6,250
[1] Retroactively restated for de-SPAC merger transaction as described in Note 2.
[2] Excluded an aggregate of 937,500 shares forfeited as of December 31, 2021 (see Note 5).