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v3.24.1

Commitments and Contingencies (Details) |  |  |  | 3 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 16, 2023 USD ($) | Nov. 03, 2020 USD ($) | Sep. 02, 2020 USD ($) | Feb. 28, 2021 USD ($) | May 28, 2023 USD ($) plaintiff employee attempt | May 27, 2018 | May 30, 2021 USD ($) | Feb. 14, 2020 company | May 28, 2017 USD ($) installment
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Settlement agreement, number of installments | installment |  |  |  |  |  |  |  |  | 3
Settlement agreement, number of installments paid | installment |  |  |  |  |  |  |  |  | 2
Insurance recoveries |  |  |  | $ 1,600,000 |  |  |  |  |
Number of companies provided labor | company |  |  |  |  |  |  |  | 2 |
Discrimination and Wrongful Termination and Wage and Hour Claims |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Settlement agreement, percentage share |  |  |  |  |  | 50.00% |  |  |
Discrimination and Wrongful Termination and Wage and Hour Claims | Pacific Harvest |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Unsuccessful attempts to unionize | attempt |  |  |  |  | 3 |  |  |  |
Number of former and current employees involved in matter | employee |  |  |  |  | 100 |  |  |  |
Number of individual arbitrations | plaintiff |  |  |  |  | 100 |  |  |  |
Settlement agreement, percentage share |  |  |  |  |  | 50.00% |  |  |
Litigation repayment receivable |  |  |  |  |  |  | $ 1,200,000 |  | $ 2,100,000
Compliance Matters |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Damages sought |  |  | $ 10,000,000 |  |  |  |  |  |
Recoverable amount |  |  |  |  | $ 0 |  |  |  |
Compliance Matters | Subsequent Event |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Litigation settlement | $ 406,505 |  |  |  |  |  |  |  |
Compliance Matters | Minimum |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Damages sought |  | $ 80,000,000 |  |  |  |  |  |  |
Santa Barbara County Superior Court, entitled Pacific Harvest, Inc., et al. v. Curation Foods, Inc., et al |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Loss contingency realized |  |  |  |  |  |  | $ 1,800,000 |  |
California Labor Code Case |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |
Loss contingency realized |  |  |  |  | $ 500,000 |  |  |  |

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