XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Investment in Non-public Company (Details) - USD ($)
3 Months Ended
Jun. 01, 2021
Jul. 15, 2014
Feb. 15, 2011
Aug. 28, 2022
Aug. 29, 2021
Schedule of Investments [Line Items]          
Sale of investment in non-public company       $ 0 $ 45,100,000
Senior A Preferred Stock          
Schedule of Investments [Line Items]          
Dividend percentage rate   7.50%      
Windset          
Schedule of Investments [Line Items]          
Investment ownership percentage   26.90%      
Curation Foods | Windset          
Schedule of Investments [Line Items]          
Payments to acquire investments   $ 11,000,000      
Time frame to be paid after anniversary   90 days      
Curation Foods | Windset | Junior Preferred Shares          
Schedule of Investments [Line Items]          
Preferred stock investment, dividends declared       $ 0  
Curation Foods | Windset | Senior A Preferred Stock          
Schedule of Investments [Line Items]          
Investment in non-public company shares (in shares)     150,000    
Payments to acquire investments     $ 15,000,000    
Curation Foods | Windset | Common Stock          
Schedule of Investments [Line Items]          
Investment in non-public company shares (in shares)   68 201    
Payments to acquire investments     $ 201,000    
Curation Foods | Windset | Junior Preferred Shares          
Schedule of Investments [Line Items]          
Investment in non-public company shares (in shares)   51,211      
Curation Foods | Newell Capital          
Schedule of Investments [Line Items]          
Sale of investment in non-public company $ 45,100,000