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Goodwill and Intangible Assets (Details - Finite lived) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Finite-Lived Intangible Assets [Line Items] |  |
Cost | $ 12,644 | $ 8,244
Accumulated Amortization | (8,277) | (8,244)
Intangible assets, net | 4,367 | 0
Recipes [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost | 44 | 44
Accumulated Amortization | (44) | (44)
Intangible assets, net | 0 | 0
Customer Lists And Other Customer Related Intangibles [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost | 4,529 | 4,529
Accumulated Amortization | (4,529) | (4,529)
Intangible assets, net | 0 | 0
Customer Relationships [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost | 3,385 | 985
Accumulated Amortization | (1,003) | (985)
Intangible assets, net | 2,382 | 0
Trade Names [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost | 4,248 | 2,248
Accumulated Amortization | (2,263) | (2,248)
Intangible assets, net | 1,985 | 0
Formula [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Cost | 438 | 438
Accumulated Amortization | (438) | (438)
Intangible assets, net | $ 0 | $ 0

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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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