5. Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill & indefinite-lived intangible assets

Goodwill and indefinite-lived intangible assets consisted of the following:

	March 31, 2021			December 31, 2020
Gross goodwill	$	10,368		$	10,368
Accumulated impairment losses		(1,244	)		(1,244	)
Goodwill		9,124			9,124
Brand names		3,700			3,700
Goodwill and indefinite-lived intangible assets	$	12,824		$	12,824

Schedule of other intangible assets

Other intangible assets, net consisted of the following:

	March 31, 2021			December 31, 2020
Recipes	$	44		$	44
Customer lists and other customer related intangibles		4,529			4,529
Customer relationship		985			985
Trade names		2,248			2,248
Formula		438			438
		8,244			8,244
Accumulated amortization		(8,244	)		(8,244	)
Other intangible assets, net	$	–		$	–