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v3.23.2

Organization and Basis of Presentation (Details) - USD ($) |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 12, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Mar. 31, 2023
Organization and Basis of Presentation [Abstract] |  |  |  |  |  |  |
Production capacity per year |  |  |  | $ 350,000,000 |  |  |
Annual payments of essential ingredients |  | $ 1,600,000 |  | 1,600,000 |  |  |
Accounts receivable |  |  |  | 52,732,000 |  | $ 55,667,000 |
Allowance for credit losses |  | 59,000 |  | 59,000 |  | 105,000 |
Bad debt recovery |  | 7,000 |  | 46,000 |  |  |
Bad debt expenses |  |  | $ 35,000 |  | $ 66,000 |  |
Repurchase of common stock | $ 50,000,000 |  |  |  |  |  |
Excess amount of initial purchase | $ 10,000,000 |  |  |  |  |  |
Authorized value |  | $ 5,000,000 |  | 5,000,000 |  |  |
Additional lender value |  |  |  | 5,000,000 |  |  |
Purchase additional amount |  |  |  | $ 10,000,000 |  |  |
Repurchased aggregate shares (in Shares) |  | 389,000 |  | 1,249,000 |  |  |
Repurchased an aggregate shares in cash |  | $ 1,001,000 |  | $ 2,683,000 |  |  |
Repurchase shares (in Shares) |  |  |  |  |  |  | 1,600,000
Total repurchase amount |  | $ 4,008,000 |  | $ 4,008,000 |  |  |
Cash |  |  |  |  |  | 22,652,000 |
Loan |  |  |  |  |  | $ 700,000,000 |

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