XML 111 R98.htm IDEA: XBRL DOCUMENT v3.22.2.2

Inventories

9 Months Ended

12 Months Ended

Sep. 30, 2022

Dec. 31, 2021

Inventories

Inventories

Note 6. Inventories

The following table summarizes inventories as of September 30, 2022 and December 31, 2021:

​	​	​	​	​	​	​
(Thousands)		September 30, 2022			December 31, 2021
Raw materials	​	$	68,959	​	$	45,079
Finished goods	​	​	21,854	​	​	14,895
Green coffee	​	​	71,432	​	​	49,192
Total inventories	​	$	162,245	​	$	109,166

​

Green coffee inventories represent green coffee held for re-sale. At September 30, 2022 and December 31, 2021, all green coffee held for resale was included within our Sustainable Sourcing & Traceability segment.

Note 8. Inventories

The following table summarizes inventories as of December 31, 2021 and 2020:

​

​	​	​	​	​	​	​
(Thousands)		December 31, 2021			December 31, 2020
Raw materials	​	$	45,079	​	$	39,838
Finished goods	​	​	14,895	​	​	14,577
Green coffee	​	​	49,192	​	​	29,962
Total inventories	​	$	109,166	​	$	84,377

​

Green coffee inventories represents green coffee held for re-sale. At December 31, 2021 and 2020, all green coffee held for resale was included within our Sustainable Sourcing & Traceability segment.

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI https://asc.fasb.org/topic&trid=2126998

+ Details

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