XML 30 R21.htm IDEA: XBRL DOCUMENT v3.23.2
INVENTORIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Inventory Disclosure [Abstract]    
Raw materials $ 10,286 $ 12,670
Packaging 2,933 3,611
Non-food finished goods 5,622 8,738
Finished goods 58,770 97,675
Reserve for obsolete inventory (8,715) (3,838)
Total $ 68,896 $ 118,856