XML 56 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Inventories (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Coffee:    
Unroasted $ 2,894 $ 2,578
Finished Goods 7,162 6,681
Ready-to-Drink 5,960 3,727
Apparel and other merchandise 9,841 7,886
Inventories $ 25,857 $ 20,872