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Goodwill and Intangible Assets (Details - Finite lived) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | $ 16,344 | $ 12,644
Accumulated Amortization | (8,771) | (8,366)
Net Carrying Amount | 7,573 | 4,278
Net Carrying Amount, Intangible assets with indefinite lives | 7,573 | 7,978
Gross Carrying Amount, Intangible assets with indefinite lives | 16,344 | 16,344
Brand Names [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Accumulated Amortization | 0 | 0
Gross Carrying Amount, Intangible assets with indefinite lives | 0 | 3,700
Net Carrying Amount, Intangible assets with indefinite lives | 0 | 3,700
Recipes [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 44 | 44
Accumulated Amortization | (44) | (44)
Net Carrying Amount | 0 | 0
Customer Lists And Other Customer Related Intangibles [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 4,529 | 4,529
Accumulated Amortization | (4,529) | (4,529)
Net Carrying Amount | 0 | 0
Customer Relationships [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 3,385 | 3,385
Accumulated Amortization | (1,172) | (1,052)
Net Carrying Amount | 2,213 | 2,333
Brand Names [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 7,948 | 4,248
Accumulated Amortization | (2,588) | (2,303)
Net Carrying Amount | 5,360 | 1,945
Formula [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 438 | 438
Accumulated Amortization | (438) | (438)
Net Carrying Amount | $ 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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + 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 https://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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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