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v3.20.1

Segment and Geographic Information - Summary of net sales by the countries and property, plant and equipment, net of accumulated depreciation (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Revenues [Abstract] |  |  |
Revenues | $ 144,568 | $ 150,000 | $ 158,406
Interest Expense [Abstract] |  |  |
Interest expense | 2,614 | 2,794 | 2,695
Investment Income, Net [Abstract] |  |  |
Interest income | 1,036 | 311 |
Depreciation [Abstract] |  |  |
Depreciation | 7,366 | 7,027 | 7,659
Gross Profit [Abstract] |  |  |
Gross Profit | (7,345) | 9,317 | 13,973
Property, Plant and Equipment [Abstract] |  |  |
Property, plant and equipment, net | 63,158 | 72,188 |
Assets [Abstract] |  |  |
Assets | 183,408 | 141,448 |
Corporate [Member] |  |  |
Investment Income, Net [Abstract] |  |  |
Interest income | 1,036 | 311 |
United States [Member] |  |  |
Property, Plant and Equipment [Abstract] |  |  |
Property, plant and equipment, net | 41,656 | 42,886 |
Assets [Abstract] |  |  |
Assets | 88,395 | 79,126 |
United States [Member] | Produce Business [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 120,745 | 124,699 | 132,464
Interest Expense [Abstract] |  |  |
Interest expense | 36 | 37 | 31
Depreciation [Abstract] |  |  |
Depreciation | 4,545 | 4,591 | 5,056
Gross Profit [Abstract] |  |  |
Gross Profit | (14,153) | 494 | 5,931
Canada [Member] |  |  |
Property, Plant and Equipment [Abstract] |  |  |
Property, plant and equipment, net | 18,759 | 25,933 |
Assets [Abstract] |  |  |
Assets | 92,067 | 58,690 |
Canada [Member] | Produce Business [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | 22,674 | 23,355 | 24,020
Interest Expense [Abstract] |  |  |
Interest expense | 2,507 | 2,668 | 2,563
Depreciation [Abstract] |  |  |
Depreciation | 1,917 | 1,564 | 1,807
Gross Profit [Abstract] |  |  |
Gross Profit | 7,486 | 8,659 | 7,946
Canada [Member] | Energy Business [Member] |  |  |
Interest Expense [Abstract] |  |  |
Interest expense | 71 | 89 | 101
Depreciation [Abstract] |  |  |
Depreciation | 904 | 872 | 796
Gross Profit [Abstract] |  |  |
Gross Profit | (678) | 164 | 96
Energy - Canada [Member] |  |  |
Property, Plant and Equipment [Abstract] |  |  |
Property, plant and equipment, net | 2,743 | 3,369 |
Assets [Abstract] |  |  |
Assets | 2,946 | 3,632 |
Energy - Canada [Member] | Energy Business [Member] |  |  |
Revenues [Abstract] |  |  |
Revenues | $ 1,149 | $ 1,946 | $ 1,922

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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