XML 56 R46.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The Company disaggregates net sales from contracts with customers based on the characteristics of the products sold:
|  | Three Months Ended December 31, |  | Six Months Ended December 31,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
(In thousands) |  | $ |  | % of total |  | $ |  | % of total |  | $ |  | % of total |  | $ |  | % of total
Net Sales by Product Category: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Coffee (Roasted) |  | $ | 75,506 |  |  | 63.8 | % |  | $ | 69,427 |  |  | 66.4 | % |  | $ | 146,104 |  |  | 64.4 | % |  | $ | 135,581 |  |  | 67.2 | %
Tea & Other Beverages (1) |  | 22,891 |  |  | 19.3 | % |  | 19,115 |  |  | 18.3 | % |  | 41,928 |  |  | 18.5 | % |  | 34,644 |  |  | 17.1 | %
Culinary |  | 13,913 |  |  | 11.7 | % |  | 11,497 |  |  | 11.0 | % |  | $ | 26,988 |  |  | 11.9 | % |  | 21,920 |  |  | 10.9 | %
Spices |  | 5,059 |  |  | 4.3 | % |  | 4,264 |  |  | 4.1 | % |  | 10,258 |  |  | 4.5 | % |  | 9,010 |  |  | 4.5 | %
Net sales by product category |  | 117,369 |  |  | 99.1 | % |  | 104,303 |  |  | 99.8 | % |  | 225,278 |  |  | 99.3 | % |  | 201,155 |  |  | 99.7 | %
Delivery Surcharge |  | 1,076 |  |  | 0.9 | % |  | 268 |  |  | 0.2 | % |  | 1,529 |  |  | 0.7 | % |  | 686 |  |  | 0.3 | %
Net sales |  | $ | 118,445 |  |  | 100.0 | % |  | $ | 104,571 |  |  | 100.0 | % |  | $ | 226,807 |  |  | 100.0 | % |  | $ | 201,841 |  |  | 100.0 | %
____________ (1)Includes all beverages other than roasted coffee, including frozen liquid coffee, and iced and hot tea, including cappuccino, cocoa, granitas, and concentrated and ready-to drink cold brew and iced coffee.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration