XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Inventories | 6 Months Ended
--- | ---
Jun. 30, 2024
Inventories |
Inventories | Note 6. Inventories The following table summarizes inventories as of June 30, 2024 and December 31, 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(Thousands) |  | June 30, 2024 |  | December 31, 2023
Raw materials | ​ | $ | 86,350 | ​ | $ | 78,882
Finished goods | ​ | ​ | 33,410 | ​ | ​ | 26,857
Green coffee | ​ | ​ | 43,943 | ​ | ​ | 44,182
Total inventories | ​ | $ | 163,703 | ​ | $ | 149,921
​ Green coffee inventories represent green coffee held for resale. At June 30, 2024 and December 31, 2023, 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 -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration