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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION (Details) ft² in Millions, $ in Millions |  | 1 Months Ended | 6 Months Ended
--- | --- | --- | ---
Feb. 03, 2023 USD ($) | Dec. 31, 2022 item | Mar. 31, 2023 ft² item segment state
Number of business segments | segment |  |  | 2
Henry's |  |  |
Payments to acquire stores | $ | $ 55.0 |  |
Wholesale Segment |  |  |
Number of states served | state |  |  | 31
Number of retail outlets served |  |  | 6,800
Number of products sold or distributed |  |  | 17,000
Rank assigned by Convenience Store News |  | 6 |
Number of distribution centers |  |  | 8
Floor space occupied by distribution centers (in square feet) | ft² |  |  | 1.1
Retail Segment |  |  |
Number of operating health food retail stores |  |  | 18
Number of products sold or distributed |  |  | 35,000

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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8672-108599 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585 + Details
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