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Pay vs Performance Disclosure - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Pay vs Performance Disclosure [Table] |  |  |
Disclosure - Pay vs Performance Disclosure |
Year |  | Summary Compensation Table Total for PEO (1) |  |  | Compensation Actually Paid to PEO (3) |  |  | Average Summary Compensation Table Total for Non-PEO NEOs (2) |  |  | Average Compensation Actually Paid to Non-PEO NEOs (3) |  |  | Value of Initial Fixed $100 Investment Based on Total Shareholder Return |  |  | Net Income (in 000’s) |
2024 |  |  | 5,372,124 |  |  |  | 10,081,103 |  |  |  | 808,607 |  |  |  | 1,484,854 |  |  | $ | 184.94 |  |  |  | 9,025 |
2023 |  |  | 3,372,200 |  |  |  | 5,119,250 |  |  |  | 772,732 |  |  |  | 990,756 |  |  | $ | 241.62 |  |  |  | 11,367 |
2022 |  |  | 2,841,593 |  |  |  | 3,059,976 |  |  |  | 684,588 |  |  |  | 687,675 |  |  | $ | 120.65 |  |  |  | 924 |
Named Executive Officers, Footnote [Text Block] |
(1) | Julie Smolyansky was our principal executive officer ("PEO") for each of the years shown.
(2) | The non-PEO NEOs for each applicable year are Eric Hanson and Amy Feldman.
Total Compensation per Summary Compensation | $ 5,372,124 | $ 3,372,200 | $ 2,841,593
Compensation Actually Paid | $ 10,081,103 | 5,119,250 | 3,059,976
Adjustment To PEO Compensation, Footnote [Text Block] |
(3) | The table below details amounts deducted and added to calculate Average Compensation Actually Paid to the PEO and non-PEO NEOs.:
|  | 2024 |
|  | PEO $ |  |  | Average of NEOs $ |
Total Compensation per Summary Compensation Table (SCT) |  |  | 5,372,124 |  |  |  | 808,607 |
Less: Value of Stock Award Reported in SCT |  |  | (750,000 | ) |  |  | (140,125 | )
Plus: Year-End Fair Value of Outstanding and Unvested Equity Awards Granted in Covered Year |  |  | 1,354,675 | (A) |  |  | 253,072 | (A)
Plus: Fair Value for Equity Awards Granted and Vested During the Covered Year |  |  | – |  |  |  | – |
Plus: Change in Fair Value of Outstanding and Unvested Equity Awards Granted in Prior Years |  |  | 3,004,944 | (B) |  |  | 521,514 | (B)
Plus: Change in Fair Value of Prior Year Equity Awards that Vested this Year |  |  | 1,099,360 |  |  |  | 41,786 |
“Compensation Actually Paid”" for Year Shown |  |  | 10,081,103 |  |  |  | 1,484,854 |
(A) | Includes target PSUs that may be earned under the Company’s 2024 long term incentive program. Such PSUs may be earned at the end of a three-year performance period based on the achievement of performance goals over such three-year performance period. Actual PSUs earned cannot be determined until after the completion of the performance period.
(B) | Includes an estimate of PSUs that may be earned under the Company’s 2022 long term incentive program and the Company’s 2023 long term incentive program. Such PSUs may be earned at the end of a three-year performance period based on the achievement of performance goals over such three-year performance period. Actual PSUs earned cannot be determined until after the completion of the performance period.
Total Compensation per Summary Compensation | $ 808,607 | 772,732 | 684,588
Compensation Actually Paid | $ 1,484,854 | 990,756 | 687,675
Compensation Actually Paid and Cumulative TSR | Compensation Actually Paid and Cumulative TSR As demonstrated by the following graph, the amount of compensation actually paid to the Company’s NEOs as a group is aligned with the Company’s cumulative total shareholder return (“TSR”) over the three years presented in the table. |  |
Compensation Actually Paid and Net Income | Compensation Actually Paid and Net Income The following graph depicts the relationship between the average amount of compensation actually paid to the Company’s NEOs as a group and the Company’s net income over the three years presented in the table. |  |
Value of Initial Fixed $100 Investment Based on Total Shareholder Return | $ 184.94 | 241.62 | 120.65
Net Income | 9,025,000 | $ 11,367,000 | $ 924,000
PEO Name |  |  | Julie Smolyansky
PEO [Member] | Less Value Of Stock Award Reported In S C T [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | (750,000) |  |
PEO [Member] | Plus Year End Fair Value Of Outstanding And Unvested Equity Awards Granted In Covered Year [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 1,354,675 |  |
PEO [Member] | Plus Fair Value For Equity Awards Granted And Vested During The Covered Year [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount |  |  |
PEO [Member] | Plus Change In Fair Value Of Outstanding And Unvested Equity Awards Granted In Prior Years [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 3,004,944 |  |
PEO [Member] | Plus Change In Fair Value Of Prior Year Equity Awards That Vested This Year [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 1,099,360 |  |
Non-PEO NEO [Member] | Less Value Of Stock Award Reported In S C T [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | (140,125) |  |
Non-PEO NEO [Member] | Plus Year End Fair Value Of Outstanding And Unvested Equity Awards Granted In Covered Year [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 253,072 |  |
Non-PEO NEO [Member] | Plus Fair Value For Equity Awards Granted And Vested During The Covered Year [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount |  |  |
Non-PEO NEO [Member] | Plus Change In Fair Value Of Outstanding And Unvested Equity Awards Granted In Prior Years [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | 521,514 |  |
Non-PEO NEO [Member] | Plus Change In Fair Value Of Prior Year Equity Awards That Vested This Year [Member] |  |  |
Pay vs Performance Disclosure [Table] |  |  |
Adjustment to Compensation Amount | $ 41,786 |  |

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