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Unaudited Quarterly Consolidated Financial Information - Operations by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
May 28, 2023 | Feb. 26, 2023 | Nov. 27, 2022 | Aug. 28, 2022 | May 29, 2022 | Feb. 27, 2022 | Nov. 28, 2021 | Aug. 29, 2021 | Feb. 28, 2021 | Nov. 29, 2020 | Aug. 30, 2020 | Nov. 27, 2022 | Nov. 28, 2021 | Nov. 29, 2020 | Feb. 26, 2023 | Feb. 27, 2022 | Feb. 28, 2021 | May 28, 2023 | May 29, 2022 | May 30, 2021
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales | $ 31,145 | $ 26,536 | $ 21,864 | $ 23,724 | $ 28,107 | $ 35,232 | $ 25,601 | $ 22,330 | $ 27,807 | $ 23,792 | $ 22,675 | $ 45,587 |  |  |  |  |  | $ 103,269 | $ 111,270 | $ 100,874
Gross profit | 7,779 | 8,548 | 5,679 | 5,979 | 10,424 | 11,639 | 11,458 | 5,545 | 10,930 | 10,774 | 5,294 | 11,658 |  |  |  |  |  | 27,985 | 39,066 | 38,937
Net income (loss) from continuing operations | (36,998) | (11,330) | (9,201) | (6,707) | (3,630) | (10,920) | 7,547 | (8,473) | (1,751) | (8,390) | (9,990) | (15,908) |  |  |  |  |  | (64,236) | (15,476) | (23,437)
Loss from discontinued operations, net of tax | $ (2,286) | (25,177) | (3,605) | (4,259) | $ (51,641) | (2,666) | (46,018) | (914) | (5,227) | (3,233) | (2,420) | (7,864) |  |  |  |  |  | (35,327) | (101,239) | (8,857)
Consolidated net loss |  | (36,507) | (12,806) | (10,966) |  | (13,586) | (38,471) | (9,387) | (6,978) | (11,623) | (12,410) | (23,772) | $ (47,858) |  | $ (60,279) | $ (61,444) | $ (31,011) | (99,563) | (116,715) | (32,294)
Dividend income |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |
Interest income |  | 22 | 16 | 15 |  | 20 | 19 | 27 | 13 | 10 | 8 | 31 |  |  |  |  |  | 68 | 81 | 48
Income tax (benefit) expense, continuing operations |  | 70 | 4 | 4 |  | 3,389 | (6,275) | (1,807) | (1,530) | (1,528) | (3,788) | 8 |  |  |  |  |  | $ 308 | (5,211) | (6,350)
Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83,164 | 74,274 |  |  |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 28,642 | 26,996 |  |  |
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,079) | (22,204) |  |  |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (50,365) | (8,807) |  |  |
Consolidated net loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (61,444) | (31,011) |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66 | 31 |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,461) | (4,775) |  |  |
After Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  | 47,931 | $ 46,468 | 72,123 |  |  |  |  |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  | 17,003 | 16,067 | 20,206 |  |  |  |  |
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (926) | (18,381) | (27,238) |  |  |  |  |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | (46,932) | (5,652) | (33,041) |  |  |  |  |
Consolidated net loss |  |  |  |  |  |  |  |  |  |  |  |  | (47,858) | (24,033) | (60,279) |  |  |  |  |
Dividend income |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 18 | 53 |  |  |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (8,082) | (5,316) | 78 |  |  |  |  |
As Reported |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 185,786 | 171,546
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50,370 | 50,471
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (63,524) | (9,569)
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (51,155) | (23,096)
Consolidated net loss |  |  |  | (11,351) |  |  |  | (9,477) |  |  | (11,000) | (23,800) | (47,918) | (24,301) | (63,992) |  | (29,799) |  | (114,679) | (32,665)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,757 | 8,571
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81 | 48
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,357 | (10,387)
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,945) | (1,903)
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
As Reported | Before Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 27,600 | 38,802 | 43,355 |  | 37,399 | 43,452 | 41,632 | 44,690 | 130,904 | 135,643 | 82,157 |  |  |  |  |  |  |  |
Gross profit |  | 5,978 | 7,108 | 6,252 |  | 12,866 | 14,715 | 10,435 | 14,441 | 20,637 | 16,347 | 13,360 |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | (15,461) | (12,449) | (11,351) |  | (6,638) | 4,229 | (7,633) | (1,465) | (13,301) | (11,000) | (23,800) |  |  |  |  |  |  |  |
Loss from discontinued operations, net of tax |  | (24,731) | 0 | 0 |  | (6,448) | (42,670) | (1,844) | (4,033) | 0 | 0 | 0 |  |  |  |  |  |  |  |
Consolidated net loss |  | (40,192) | (12,449) | (11,351) |  | (13,086) | (38,441) | (9,477) | (5,498) | (13,301) | (11,000) | (23,800) |  |  |  |  |  |  |  |
Dividend income |  |  |  |  |  |  |  |  |  | 281 | 281 |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 2,131 | 2,442 | 3,949 |  | 1,996 | 2,585 | 2,454 | 2,237 | 4,292 | 4,748 | 6,391 |  |  |  |  |  |  |  |
Interest income |  | 22 | 16 | 15 |  | 20 | 19 | 27 | 13 | 10 | 8 | 31 |  |  |  |  |  |  |  |
Interest expense |  | 5,818 | 4,219 | 3,678 |  | 4,105 | 3,094 | 6,678 | 2,939 | 3,039 | 3,109 | 7,897 |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  | 70 | 4 | 4 |  | (87) | (3,085) | (1,651) | (58) | (2,700) | (4,309) | 8 |  |  |  |  |  |  |  |
Corporate overhead allocation |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |
As Reported | After Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  | 85,084 | 266,547 | 77,748 | 90,140 | 126,629 |  |  |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  | 25,150 | 36,983 | 19,570 | 31,633 | 35,890 |  |  |
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (3,404) | (24,301) | (34,713) | (11,383) | (8,789) |  |  |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | (44,514) | 0 | (29,279) | (49,733) | (21,010) |  |  |
Consolidated net loss |  |  |  |  |  |  |  |  |  |  |  |  | (47,918) | (24,301) | (63,992) | (61,116) | (29,799) |  |  |
Dividend income |  |  |  |  |  |  |  |  |  |  |  |  |  | 563 |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 5,039 | 9,039 | 8,160 | 5,328 | 6,582 |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 18 | 53 | 66 | 31 |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 9,772 | 6,148 | 13,715 | 13,877 | 6,609 |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (4,736) | (7,009) | 78 | (5,591) | (1,025) |  |  |
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
As Reported | After Discontinued Operations Restatement | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,009) |  |  |  |  |  |
Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40 | 492
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,863) | (533)
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,749) | (13,550)
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (287) | 13,921
Consolidated net loss |  |  |  | 385 |  |  |  | 90 |  |  | (1,410) | 28 | 60 | 268 | 3,713 |  | (1,212) |  | (2,036) | 371
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83 |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,806) | 1,454
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 287 | (4,899)
Restatement | Before Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 206 | 173 | 21 |  | 2 | 38 | 0 | 142 | 24 | 228 | 194 |  |  |  |  |  |  |  |
Gross profit |  | 2,469 | (1,107) | (57) |  | (791) | (578) | (340) | (895) | 42 | (100) | (1,164) |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | 3,384 | (279) | 412 |  | (3,007) | 2,145 | 486 | (1,298) | 3,078 | (1,410) | 133 |  |  |  |  |  |  |  |
Loss from discontinued operations, net of tax |  | 301 | (78) | (27) |  | 2,507 | (2,175) | (396) | (182) | (1,400) | 0 | (105) |  |  |  |  |  |  |  |
Consolidated net loss |  | 3,685 | (357) | 385 |  | (500) | (30) | 90 | (1,480) | 1,678 | (1,410) | 28 |  |  |  |  |  |  |  |
Dividend income |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 31 | 31 | 30 |  | 24 | 24 | 11 |  |  | (205) | 61 |  |  |  |  |  |  |  |
Interest income |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |
Interest expense |  | (963) | (595) | (432) |  | (429) | (327) | (548) | (377) | (204) |  | (1,027) |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  | 0 | 0 | 0 |  | 2,014 | (2,147) | 133 | (339) | 731 | (298) | 0 |  |  |  |  |  |  |  |
Restatement | After Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  | 38 | 252 | 400 | 40 | 394 |  |  |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  | (918) | (58) | 1,305 | (1,597) | (953) |  |  |
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | 2,631 | 1,668 | 5,703 | 39 | (13,860) |  |  |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | (2,571) | (1,400) | (1,990) | (367) | 12,648 |  |  |
Consolidated net loss |  |  |  |  |  |  |  |  |  |  |  |  | 60 | 268 | 3,713 | (328) | (1,212) |  |  |
Dividend income |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 35 |  | 92 | 59 |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | (875) | (409) | (1,990) | (1,304) | (786) |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (2,014) | 433 | 0 | 0 | (3,877) |  |  |
Restatement | After Discontinued Operations Restatement | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | 433 |  |  |  |  |  |
As Restated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 185,826 | 172,038
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46,507 | 49,938
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (65,273) | (23,119)
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (51,442) | (9,175)
Consolidated net loss |  |  |  |  |  |  |  |  |  |  |  |  |  | (24,033) |  |  |  |  | (116,715) | (32,294)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,840 | 8,571
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81 | 48
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,551 | (8,933)
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,658) | (6,802)
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
As Restated | Before Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 27,806 | 38,975 | 43,376 |  | 37,401 | 43,490 | 41,632 | 44,832 | 130,928 | 135,871 | 82,351 |  |  |  |  |  |  |  |
Gross profit |  | 8,447 | 6,001 | 6,195 |  | 12,075 | 14,137 | 10,095 | 13,546 | 20,679 | 16,247 | 12,196 |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | (12,077) | (12,728) | (10,939) |  | (9,645) | 6,374 | (7,147) | (2,763) | (10,223) | (12,410) | (23,667) |  |  |  |  |  |  |  |
Loss from discontinued operations, net of tax |  | (24,430) | (78) | (27) |  | (3,941) | (44,845) | (2,240) | (4,215) | (1,400) | 0 | (105) |  |  |  |  |  |  |  |
Consolidated net loss |  | (36,507) | (12,806) | (10,966) |  | (13,586) | (38,471) | (9,387) | (6,978) | (11,623) | (12,410) | (23,772) |  |  |  |  |  |  |  |
Dividend income |  |  |  |  |  |  |  |  |  | 281 | 281 |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 2,162 | 2,473 | 3,979 |  | 2,020 | 2,609 | 2,465 | 2,237 | 4,292 | 4,748 | 6,452 |  |  |  |  |  |  |  |
Interest income |  | 22 | 16 | 15 |  | 20 | 19 | 27 | 13 | 10 | 8 | 31 |  |  |  |  |  |  |  |
Interest expense |  | 4,855 | 3,624 | 3,246 |  | 3,676 | 2,767 | 6,130 | 2,562 | 2,835 | 2,904 | 6,870 |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  | 70 | 4 | 4 |  | 1,927 | (5,232) | (1,518) | (397) | (1,969) | (4,607) | 8 |  |  |  |  |  |  |  |
Corporate overhead allocation |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |
As Restated | After Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  | 85,122 | 266,799 | 78,148 | 90,180 | 127,023 |  |  |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  | 24,232 | 36,925 | 20,875 | 30,036 | 34,937 |  |  |
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (773) | (22,633) | (29,010) | (11,344) | (22,649) |  |  |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | (47,085) | (1,400) | (31,269) | (50,100) | (8,362) |  |  |
Consolidated net loss |  |  |  |  |  |  |  |  |  |  |  |  | (47,858) | (24,033) | (60,279) | (61,444) | (31,011) |  |  |
Dividend income |  |  |  |  |  |  |  |  |  |  |  |  |  | 563 |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 5,074 | 9,039 | 8,252 | 5,387 | 6,582 |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 18 | 53 | 66 | 31 |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 8,897 | 5,739 | 11,725 | 12,573 | 5,823 |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (6,750) | (6,576) | 78 | (5,591) | (4,902) |  |  |
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
As Restated | After Discontinued Operations Restatement | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,576) |  |  |  |  |  |
Lifecore | As Reported |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 109,320 | 98,087
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 43,746 | 38,265
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,675 | 14,461
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,673 | 5,502
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72 | 0
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,266 | 4,568
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,484 | 4,773
Lifecore | As Reported | Before Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 26,330 | 21,691 | 23,703 |  | 34,808 | 24,946 | 21,952 | 27,225 | 23,219 | 21,804 | 45,393 |  |  |  |  |  |  |  |
Gross profit |  | 6,072 | 6,675 | 6,101 |  | 12,905 | 11,715 | 5,764 | 11,561 | 10,474 | 5,002 | 12,776 |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | 851 | 916 | 502 |  | 5,054 | 5,682 | 580 | 5,104 | 4,492 | 112 | 1,419 |  |  |  |  |  |  |  |
Loss from discontinued operations, net of tax |  | 0 |  |  |  | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |
Dividend income |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 1,878 | 1,843 | 1,771 |  | 1,674 | 1,673 | 1,547 | 1,385 | 1,360 | 1,310 | 3,614 |  |  |  |  |  |  |  |
Interest income |  | 16 | 16 | 15 |  | 18 | 19 | 20 | 0 | 0 | 0 | 31 |  |  |  |  |  |  |  |
Interest expense |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  | 268 | 290 | 158 |  | 1,596 | 1,794 | 183 | 1,612 | 1,419 | 35 | 448 |  |  |  |  |  |  |  |
Corporate overhead allocation |  | 739 | 1,022 | 1,038 |  | 1,175 | 1,078 | 1,137 | 1,102 | 1,162 | 1,403 | 2,060 |  |  |  |  |  |  |  |
Lifecore | As Reported | After Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  | 46,898 | 45,024 | 71,723 | 81,707 | 72,248 |  |  |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  | 17,479 | 15,476 | 18,847 | 30,384 | 27,036 |  |  |
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | 6,262 | 4,604 | 2,269 | 11,317 | 9,708 |  |  |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Dividend income |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 3,220 | 2,669 | 5,492 | 4,894 | 4,055 |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  | 39 | 0 | 47 | 57 | 0 |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | 1,977 |  | 717 | 3,574 | 3,066 |  |  |
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  | 2,215 | 2,565 | 2,799 | 3,389 | 3,668 |  |  |
Lifecore | As Reported | After Discontinued Operations Restatement | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,454 |  |  |  |  |  |
Lifecore | Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40 | 492
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,863) | (533)
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (39) | (573)
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 83 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,824) | (482)
Lifecore | Restatement | Before Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 206 | 173 | 21 |  | 2 | 38 | 0 | 142 | 24 | 228 | 194 |  |  |  |  |  |  |  |
Gross profit |  | 2,469 | (987) | (127) |  | (791) | (498) | (308) | (895) | 42 | (100) | (1,114) |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | 2,557 | (697) | 31 |  | 2,268 | (5,293) | (205) | (14) | 500 | (78) | (666) |  |  |  |  |  |  |  |
Loss from discontinued operations, net of tax |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  |  |  |
Depreciation and amortization |  | 31 | 31 | 30 |  | 24 | 24 | 11 |  |  | 0 | 61 |  |  |  |  |  |  |  |
Interest expense |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  | (288) | (290) | (158) |  | (3,059) | 4,795 | (103) | (881) | (458) | (22) | (448) |  |  |  |  |  |  |  |
Lifecore | Restatement | After Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  | 38 | 252 | 400 | 40 | 394 |  |  |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  | (806) | (58) | 1,355 | (1,597) | (953) |  |  |
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (5,498) | 45 | 1,883 | (2,412) | 10 |  |  |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 35 |  | 92 | 59 |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | 4,692 |  | (728) | 815 | (963) |  |  |
Lifecore | Restatement | After Discontinued Operations Restatement | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | (103) |  |  |  |  |  |
Lifecore | As Restated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 109,360 | 98,579
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39,883 | 37,732
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 16,636 | 13,888
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,756 | 5,502
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72 | 0
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,442 | 4,086
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,484 | 4,773
Lifecore | As Restated | Before Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 26,536 | 21,864 | 23,724 |  | 34,810 | 24,984 | 21,952 | 27,367 | 23,243 | 22,032 | 45,587 |  |  |  |  |  |  |  |
Gross profit |  | 8,541 | 5,688 | 5,974 |  | 12,114 | 11,217 | 5,456 | 10,666 | 10,516 | 4,902 | 11,662 |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | 3,408 | 219 | 533 |  | 7,322 | 389 | 375 | 5,090 | 4,992 | 34 | 753 |  |  |  |  |  |  |  |
Loss from discontinued operations, net of tax |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  |  |  |
Dividend income |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 1,909 | 1,874 | 1,801 |  | 1,698 | 1,697 | 1,558 | 1,385 | 1,360 | 1,310 | 3,675 |  |  |  |  |  |  |  |
Interest income |  | 16 | 16 | 15 |  | 18 | 19 | 20 | 0 | 0 | 0 | 31 |  |  |  |  |  |  |  |
Interest expense |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  | (20) | 0 | 0 |  | (1,463) | 6,589 | 80 | 731 | 961 | 13 | 0 |  |  |  |  |  |  |  |
Corporate overhead allocation |  | 739 | 1,022 | 1,038 |  | 1,175 | 1,078 | 1,137 | 1,102 | 1,162 | 1,403 | 2,060 |  |  |  |  |  |  |  |
Lifecore | As Restated | After Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  | 46,936 | 45,276 | 72,123 | 81,747 | 72,642 |  |  |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  | 16,673 | 15,418 | 20,202 | 28,787 | 26,083 |  |  |
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | 764 | 4,649 | 4,152 | 8,905 | 9,718 |  |  |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Dividend income |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 3,255 | 2,669 | 5,584 | 4,953 | 4,055 |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  | 39 | 0 | 47 | 57 | 0 |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | 6,669 |  | (11) | 4,389 | 2,103 |  |  |
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  | 2,215 | 2,565 | 2,799 | 3,389 | 3,668 |  |  |
Lifecore | As Restated | After Discontinued Operations Restatement | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,351 |  |  |  |  |  |
Curation Foods | As Reported |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 76,466 | 73,459
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,624 | 12,206
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (47,783) | (357)
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (48,114) | (23,096)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,004 | 2,972
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 299 | (545)
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13,831) | (3,020)
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,092 | 946
Curation Foods | As Reported | Before Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 1,270 | 17,111 | 19,652 |  | 2,591 | 18,506 | 19,680 | 17,465 | 107,685 | 113,839 | 36,764 |  |  |  |  |  |  |  |
Gross profit |  | (94) | 433 | 151 |  | (39) | 3,000 | 4,671 | 2,880 | 10,163 | 11,345 | 584 |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | 280 | (3,295) | (2,721) |  | (5,380) | (747) | (284) | (394) | (12,383) | (8,271) | (6,017) |  |  |  |  |  |  |  |
Loss from discontinued operations, net of tax |  | (22,802) |  |  |  | (3,407) | (42,670) | (1,844) | (4,033) |  |  |  |  |  |  |  |  |  |  |
Dividend income |  |  |  |  |  |  |  |  |  | 281 | 281 |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 243 | 588 | 2,167 |  | 304 | 886 | 881 | 830 | 2,906 | 3,410 | 2,756 |  |  |  |  |  |  |  |
Interest income |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |
Interest expense |  | 0 | 0 | 0 |  | 26 | 136 | 137 | 136 | 1,376 | 1,376 | 1 |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  | (3,019) | (836) | (1,065) |  | (1,678) | (579) | (218) | (1,614) | (3,911) | (2,612) | (1,901) |  |  |  |  |  |  |  |
Corporate overhead allocation |  | 241 | 283 | 334 |  | 289 | 1,231 | 1,471 | 87 | 1,402 | 1,856 | 617 |  |  |  |  |  |  |  |
Curation Foods | As Reported | After Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  | 38,186 | 221,523 | 6,025 | 8,433 | 54,381 |  |  |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  | 7,671 | 21,507 | 723 | 1,249 | 8,854 |  |  |
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (1,030) | (20,654) | (1,974) | 4,640 | (1,346) |  |  |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | (44,514) | 0 | (27,350) | (46,692) | (21,010) |  |  |
Dividend income |  |  |  |  |  |  |  |  |  |  |  |  |  | 563 |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 1,767 | 6,316 | 2,637 | 364 | 2,451 |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 273 | 2,751 | 1 | 300 | 410 |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (797) |  | (4,135) | (13,422) | (2,095) |  |  |
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  | 2,702 | 3,258 | 858 | 778 | 621 |  |  |
Curation Foods | As Reported | After Discontinued Operations Restatement | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,523) |  |  |  |  |  |
Curation Foods | Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8,411) | (16,816)
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (287) | 13,921
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,960 | (2,032)
Curation Foods | Restatement | Before Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |
Gross profit |  | 0 | (120) | 70 |  | 0 | (80) | (32) | 0 | 0 | 0 | (50) |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | (2,882) | (724) | (959) |  | (4,229) | 716 | 183 | (2,340) | 1,708 | (988) | (1,684) |  |  |  |  |  |  |  |
Loss from discontinued operations, net of tax |  | 301 | (78) | (27) |  | 2,507 | (2,175) | (396) | (182) | (1,400) |  | (105) |  |  |  |  |  |  |  |
Depreciation and amortization |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  |  | 0 | 0 |  |  |  |  |  |  |  |
Interest expense |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  | 3,034 | 837 | 1,066 |  | 3,598 | (547) | 196 | 1,221 | 1,855 | (825) | 1,904 |  |  |  |  |  |  |  |
Curation Foods | Restatement | After Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  | (112) | 0 | (50) | 0 | 0 |  |  |
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | 899 | 953 | (1,587) | (10,300) | (15,927) |  |  |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | (2,571) | (1,400) | (1,990) | (367) | 12,648 |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 | 0 |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (351) |  | 4,145 | 10,632 | (1,643) |  |  |
Curation Foods | Restatement | After Discontinued Operations Restatement | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | 797 |  |  |  |  |  |
Curation Foods | As Restated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 76,466 | 73,459
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,624 | 12,206
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (56,194) | (17,173)
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (48,401) | (9,175)
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,004 | 2,972
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 299 | (545)
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,871) | (5,052)
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,092 | 946
Curation Foods | As Restated | Before Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 1,270 | 17,111 | 19,652 |  | 2,591 | 18,506 | 19,680 | 17,465 | 107,685 | 113,839 | 36,764 |  |  |  |  |  |  |  |
Gross profit |  | (94) | 313 | 221 |  | (39) | 2,920 | 4,639 | 2,880 | 10,163 | 11,345 | 534 |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | (2,602) | (4,019) | (3,680) |  | (9,609) | (31) | (101) | (2,734) | (10,675) | (9,259) | (7,701) |  |  |  |  |  |  |  |
Loss from discontinued operations, net of tax |  | (22,501) | (78) | (27) |  | (900) | (44,845) | (2,240) | (4,215) | (1,400) |  | (105) |  |  |  |  |  |  |  |
Dividend income |  |  |  |  |  |  |  |  |  | 281 | 281 |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 243 | 588 | 2,167 |  | 304 | 886 | 881 | 830 | 2,906 | 3,410 | 2,756 |  |  |  |  |  |  |  |
Interest income |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |
Interest expense |  | 0 | 0 | 0 |  | 26 | 136 | 137 | 136 | 1,376 | 1,376 | 1 |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  | 15 | 1 | 1 |  | 1,920 | (1,126) | (22) | (393) | (2,056) | (3,437) | 3 |  |  |  |  |  |  |  |
Corporate overhead allocation |  | 241 | 283 | 334 |  | 289 | 1,231 | 1,471 | 87 | 1,402 | 1,856 | 617 |  |  |  |  |  |  |  |
Curation Foods | As Restated | After Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  | 38,186 | 221,523 | 6,025 | 8,433 | 54,381 |  |  |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  | 7,559 | 21,507 | 673 | 1,249 | 8,854 |  |  |
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (131) | (19,701) | (3,561) | (5,660) | (17,273) |  |  |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | (47,085) | (1,400) | (29,340) | (47,059) | (8,362) |  |  |
Dividend income |  |  |  |  |  |  |  |  |  |  |  |  |  | 563 |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 1,767 | 6,316 | 2,637 | 364 | 2,451 |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 273 | 2,751 | 1 | 300 | 410 |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (1,148) |  | 10 | (2,790) | (3,738) |  |  |
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  | 2,702 | 3,258 | 858 | 778 | 621 |  |  |
Curation Foods | As Restated | After Discontinued Operations Restatement | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,726) |  |  |  |  |  |
Other | As Reported |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (32,416) | (23,673)
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,041) | 0
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 80 | 97
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9 | 48
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,058 | (9,842)
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,620 | (3,451)
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,576) | (5,719)
Other | As Reported | Before Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |
Gross profit |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | (16,592) | (10,070) | (9,132) |  | (6,312) | (706) | (7,929) | (6,175) | (5,410) | (2,841) | (19,202) |  |  |  |  |  |  |  |
Loss from discontinued operations, net of tax |  | (1,929) |  |  |  | (3,041) | 0 | 0 | 0 |  |  |  |  |  |  |  |  |  |  |
Dividend income |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 10 | 11 | 11 |  | 18 | 26 | 26 | 22 | 26 | 28 | 21 |  |  |  |  |  |  |  |
Interest income |  | 6 | 0 | 0 |  | 2 | 0 | 7 | 13 | 10 | 8 | 0 |  |  |  |  |  |  |  |
Interest expense |  | 5,818 | 4,219 | 3,678 |  | 4,079 | 2,958 | 6,541 | 2,803 | 1,663 | 1,733 | 7,896 |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  | 2,821 | 550 | 911 |  | (5) | (4,300) | (1,616) | (56) | (208) | (1,732) | 1,461 |  |  |  |  |  |  |  |
Corporate overhead allocation |  | (980) | (1,305) | (1,372) |  | (1,464) | (2,309) | (2,608) | (1,189) | (2,564) | (3,259) | (2,677) |  |  |  |  |  |  |  |
Other | As Reported | After Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (8,636) | (8,251) | (35,008) | (27,340) | (17,151) |  |  |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (1,929) | (3,041) | 0 |  |  |
Dividend income |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 52 | 54 | 31 | 70 | 76 |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  | 7 | 18 | 6 | 9 | 31 |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 9,499 | 3,397 | 13,714 | 13,577 | 6,199 |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (5,916) |  | 3,496 | 4,257 | (1,996) |  |  |
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  | (4,917) | (5,823) | (3,657) | (4,167) | (4,289) |  |  |
Other | As Reported | After Discontinued Operations Restatement | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,940) |  |  |  |  |  |
Other | Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,701 | 3,839
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,806) | 1,454
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,849) | (2,385)
Other | Restatement | Before Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |
Gross profit |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | 3,709 | 1,142 | 1,340 |  | (1,046) | 6,722 | 508 | 1,056 | 870 | (344) | 2,483 |  |  |  |  |  |  |  |
Loss from discontinued operations, net of tax |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  |  |  |
Depreciation and amortization |  | 0 | 0 | 0 |  | 0 | 0 | 0 |  |  | (205) | 0 |  |  |  |  |  |  |  |
Interest expense |  | (963) | (595) | (432) |  | (429) | (327) | (548) | (377) | (204) |  | (1,027) |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  | (2,746) | (547) | (908) |  | 1,475 | (6,395) | 40 | (679) | (666) | 549 | (1,456) |  |  |  |  |  |  |  |
Other | Restatement | After Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | 7,230 | 670 | 5,407 | 12,751 | 2,057 |  |  |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 | 0 |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | (875) | (409) | (1,990) | (1,304) | (786) |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (6,355) |  | (3,417) | (11,447) | (1,271) |  |  |
Other | Restatement | After Discontinued Operations Restatement | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | (261) |  |  |  |  |  |
Other | As Restated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (25,715) | (19,834)
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,041) | 0
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 80 | 97
Interest income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9 | 48
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,252 | (8,388)
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,229) | (5,836)
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (5,576) | $ (5,719)
Other | As Restated | Before Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |
Gross profit |  | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  |  |  |  |  |  |  |
Net income (loss) from continuing operations |  | (12,883) | (8,928) | (7,792) |  | (7,358) | 6,016 | (7,421) | (5,119) | (4,540) | (3,185) | (16,719) |  |  |  |  |  |  |  |
Loss from discontinued operations, net of tax |  | (1,929) | 0 | 0 |  | (3,041) | 0 | 0 | 0 | 0 |  | 0 |  |  |  |  |  |  |  |
Dividend income |  |  |  |  |  |  |  |  |  | 0 | 0 |  |  |  |  |  |  |  |  |
Depreciation and amortization |  | 10 | 11 | 11 |  | 18 | 26 | 26 | 22 | 26 | 28 | 21 |  |  |  |  |  |  |  |
Interest income |  | 6 | 0 | 0 |  | 2 | 0 | 7 | 13 | 10 | 8 | 0 |  |  |  |  |  |  |  |
Interest expense |  | 4,855 | 3,624 | 3,246 |  | 3,650 | 2,631 | 5,993 | 2,426 | 1,459 | 1,528 | 6,869 |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  | 75 | 3 | 3 |  | 1,470 | (10,695) | (1,576) | (735) | (874) | (1,183) | 5 |  |  |  |  |  |  |  |
Corporate overhead allocation |  | $ (980) | $ (1,305) | $ (1,372) |  | $ (1,464) | $ (2,309) | $ (2,608) | $ (1,189) | $ (2,564) | $ (3,259) | $ (2,677) |  |  |  |  |  |  |  |
Other | As Restated | After Discontinued Operations Restatement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product sales |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Gross profit |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 |  |  |
Net income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (1,406) | (7,581) | (29,601) | (14,589) | (15,094) |  |  |
Loss from discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | (1,929) | (3,041) | 0 |  |  |
Dividend income |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  | 52 | 54 | 31 | 70 | 76 |  |  |
Interest income |  |  |  |  |  |  |  |  |  |  |  |  | 7 | 18 | 6 | 9 | 31 |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 8,624 | 2,988 | 11,724 | 12,273 | 5,413 |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  | (12,271) |  | 79 | (7,190) | (3,267) |  |  |
Corporate overhead allocation |  |  |  |  |  |  |  |  |  |  |  |  | $ (4,917) | (5,823) | $ (3,657) | $ (4,167) | $ (4,289) |  |  |
Other | As Restated | After Discontinued Operations Restatement | Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income tax (benefit) expense, continuing operations |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (2,201) |  |  |  |  |  |

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