XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2022
Jun. 30, 2022
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (24,287) $ (23,102)
Finite-Lived Intangible Assets, Net 14,678 15,863
Total intangible assets 38,965 38,965
Trademarks, trade names and brand name with indefinite lives    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Net 4,522 4,522
Unamortized intangible assets, Gross Carrying Amount 4,522 4,522
Total unamortized intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Net 4,522 4,522
Unamortized intangible assets, Gross Carrying Amount $ 4,522 4,522
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, weighted average useful life 4 years 2 months 12 days  
Amortized intangible assets, Gross Carrying Amount $ 33,003 33,003
Accumulated Amortization (22,992) (21,893)
Finite-Lived Intangible Assets, Net $ 10,011 11,110
Recipes    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, weighted average useful life 9 months 18 days  
Amortized intangible assets, Gross Carrying Amount $ 930 930
Accumulated Amortization (819) (752)
Finite-Lived Intangible Assets, Net $ 111 178
Trade name/brand name    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, weighted average useful life 10 months 24 days  
Amortized intangible assets, Gross Carrying Amount $ 510 510
Accumulated Amortization (476) (457)
Finite-Lived Intangible Assets, Net 34 53
Total amortized intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Amortized intangible assets, Gross Carrying Amount 34,443 34,443
Accumulated Amortization (24,287) (23,102)
Finite-Lived Intangible Assets, Net $ 10,156 $ 11,341