XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value Measurements (Narrative) (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2021
Mar. 31, 2020
Jan. 01, 2020
FruitSmart, Inc. [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Fair value contingent consideration liability       $ 6,700,000
Change in contingent consideration liability $ 4,200,000 $ 2,500,000    
Nonrecurring fair value measurements [Member] | Tanzania          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impaired fixed assets     9,400,000    
Fair Value of impaired assets for sale or disposal     $ 3,000,000