XML 22 R11.htm IDEA: XBRL DOCUMENT v3.20.1
Investment in Progressive Beef, LLC
3 Months Ended
Mar. 31, 2020
Investments, All Other Investments [Abstract]  
Investment in Progressive Beef, LLC

Note 4 - Investment in Progressive Beef, LLC

 

For the three months ended March 31, 2020 and March 31, 2019, the Company received dividend income from Progressive Beef of $30,000 representing a distribution of their earnings. The income is reflected within the “other (expense) income” section of the Company’s Consolidated Statement of Income for the three months ended March 31, 2020 and March 31, 2019. The Company completed a qualitative assessment and determined that there were no impairment indicators as of March 31, 2020.