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v3.25.2

Summary of Significant Accounting Policies - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Jun. 30, 2025 | Jun. 30, 2024 | Mar. 31, 2025 | Mar. 27, 2025
Property, Plant and Equipment |  |  |  |  |  |
Discontinued Operation Gain Loss On Disposal Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag | net loss |  |  |  |  |
Purchase obligation |  |  |  |  | $ 800 | $ 800
Cash and cash equivalents |  |  | $ 6,796 | $ 5,830 |  |
Restricted cash |  |  | $ 178 | 175 |  |
Operating lease, remaining contractual term |  |  | 7 years |  |  |
Operating lease, extension term |  |  | 10 years |  |  |
Percent of workforce covered by collective bargaining agreement |  |  | 23.00% |  |  |
Undiscounted workers' compensation liability |  |  | $ 2,500 | 2,000 |  |
Reinsurance recoveries |  |  | 200 | 200 |  |
Group medical insurance liability |  |  | 700 | 600 |  |
Liability for claims and claims adjustment expense |  |  | $ 2,000 | 1,600 |  |
Series A Preferred Stock |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Preferred stock, par value (in dollars per share) |  |  | $ 1.00 |  |  |
Security Deposit - Letter of Credit |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Letter of credit posted as security deposit |  |  | $ 4,700 | $ 4,100 |  |
Revolver Credit Facility Agreement | Letter of Credit | Line of Credit |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Letters of credit utilized |  |  | $ 4,700 |  |  |
Machinery and equipment | Coffee Brewing Equipment |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Property, plant and equipment useful life |  |  | 5 years |  |  |
Five Customers | Accounts Receivable Benchmark | Customer Concentration Risk |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Concentration risk (percent) |  |  | 22.00% | 11.00% |  |
Discontinued Operations, Disposed of by Sale |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Loss on disposal |  | $ 1,200 |  |  |  |

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