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Inventories, Net (Tables)

3 Months Ended

Mar. 31, 2023

Inventory Disclosure [Abstract]

Schedule of Inventories

Inventories consist of the following:

			March 31,						December 31,
			2023						2022
Coffee:
Unroasted			$	3,803					$	4,867
Finished Goods			16,248						15,365
Ready-to-Drink (raw materials)			20,926						16,610
Ready-to-Drink (finished goods)			54,565						33,413
Apparel and other merchandise			7,365						6,928
Total inventories, net			$	102,907					$	77,183

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No definition available.

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Publisher FASB
-Name Accounting Standards Codification
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