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Segments (Details) - Schedule of financial data for operating segments - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Pekin Campus production, recorded as gross: |  |
Cost of goods sold | $ 303,345 | $ 204,897
Gross profit (loss) | 4,773 | 13,837
Pekin Campus Production [Member] |  |
Pekin Campus production, recorded as gross: |  |
Cost of goods sold | 168,881 | 128,864
Gross profit (loss) | 2,705 | 12,769
Income (loss) before provision (benefit) for income taxes | 85 | 10,012
Depreciation and amortization: |  |
Depreciation | 4,538 | 4,345
Interest expense: |  |
Interest expense |  | 519
Marketing and Distribution [Member] |  |
Pekin Campus production, recorded as gross: |  |
Cost of goods sold | 54,716 | 53,958
Gross profit (loss) | 2,557 | 5,748
Income (loss) before provision (benefit) for income taxes | 785 | 3,735
Interest expense: |  |
Interest expense | 200 | 202
Other production [Member] |  |
Pekin Campus production, recorded as gross: |  |
Cost of goods sold | 78,244 | 24,117
Gross profit (loss) | 511 | (2,700)
Income (loss) before provision (benefit) for income taxes | (1,209) | (5,945)
Depreciation and amortization: |  |
Depreciation | 1,456 | 1,498
Interest expense: |  |
Interest expense |  | 136
Corporate and Other [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | 3,768 |
Cost of goods sold | 2,872 |
Intersegment Eliminations [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | (3,264) | (4,022)
Cost of goods sold | (1,368) | (2,042)
Gross profit (loss) | (1,896) | (1,980)
Corporate and other [Member] |  |
Pekin Campus production, recorded as gross: |  |
Gross profit (loss) | 896 |
Income (loss) before provision (benefit) for income taxes | (2,263) | (3,124)
Depreciation and amortization: |  |
Depreciation | 140 | 17
Interest expense: |  |
Interest expense |  | 1,028
Total [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | 308,118 | 218,734
Cost of goods sold | 303,345 | 204,897
Gross profit (loss) | 4,773 | 13,837
Income (loss) before provision (benefit) for income taxes | (2,602) | 4,678
Depreciation and amortization: |  |
Depreciation | 6,134 | 5,860
Interest expense: |  |
Interest expense | 200 | 1,885
Alcohol sales [Member] | Pekin Campus Production [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | 116,050 | 95,083
Alcohol sales [Member] | Other production [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | 59,805 | 15,969
Essential Ingredient Sales [Member] | Pekin Campus Production [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | 55,280 | 45,077
Essential Ingredient Sales [Member] | Other production [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | 18,938 | 5,143
Intersegment Sales [Member] | Pekin Campus Production [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | 256 | 1,473
Intersegment Sales [Member] | Marketing and Distribution [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | 2,996 | 2,244
Intersegment Sales [Member] | Other production [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | 12 | 305
Total Pekin Campus Sales [Member] | Pekin Campus Production [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | 171,586 | 141,633
Alcohol sales, gross [Member] | Marketing and Distribution [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | 53,926 | 57,010
Alcohol sales, net [Member] | Marketing and Distribution [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | 351 | 452
Total Marketing and Distribution Sales [Member] | Marketing and Distribution [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | 57,273 | 59,706
Total Other production Sales [Member] | Other production [Member] |  |
Pekin Campus production, recorded as gross: |  |
Net sales as reported | $ 78,755 | $ 21,417

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