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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION (Details) $ in Millions | 1 Months Ended | 3 Months Ended
--- | --- | ---
Dec. 31, 2022 ft² item | Dec. 31, 2022 USD ($) ft² item segment state
Number of business segments | segment |  | 2
Substantially all of Henry's wholesale distribution assets |  |
Consideration of asset purchase | $ |  | $ 30.3
Wholesale Segment |  |
Number of states served | state |  | 30
Number of retail outlets served |  | 5,400
Number of products sold or distributed |  | 17,000
Rank assigned by Convenience Store News | 6 |
Number of distribution centers |  | 7
Floor space occupied by distribution centers (in square feet) | ft² | 885,000 | 885,000
Retail Segment |  |
Number of operating health food retail stores | 19 | 19
Number of products sold or distributed |  | 35,000

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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123362884&loc=d3e9215-128498 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 55 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6829253&loc=SL6831962-166255 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123385561&loc=d3e9135-128495 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123362884&loc=d3e9212-128498 + Details
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