XML 79 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Business Acquisition (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]      
Goodwill $ 11,704 $ 11,704 $ 12,948
Glen Oaks Farms [Member]      
Business Acquisition [Line Items]      
Goodwill 1,400    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 5,800    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 0    
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net 5,800    
Glen Oaks Farms [Member] | Customer Relationships [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 2,400    
Glen Oaks Farms [Member] | Brand Name [Member]      
Business Acquisition [Line Items]      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 2,000