XML 36 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Inventories (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Inventories [Abstract]      
Raw materials $ 13,273   $ 4,348
Packaging 1,762   1,185
Non-food finished goods 2,028   920
Finished goods 27,480   13,407
Reserve for obsolete inventory (698)   (532)
Inventory $ 43,845 $ 20,230 $ 19,328