Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill and indefinite-lived intangible assets

	Goodwill			Brand Names		Total
Balance at December 31, 2020, before accumulated impairment loses (As Restated)	$	11,548		$	3,700	$	15,248
Accumulated impairment loses		(1,244	)		–		(1,244	)
Balance at December 31, 2020 (As Restated)		10,304			3,700		14,004
Acquisition (1)		1,400			–		1,400
Balance at December 31, 2021	$	11,704		$	3,700	$	15,404

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(1) Refer to Note 16 for additional information regarding acquisition-related adjustments to goodwill

Schedule of finite-lived intangible assets

	December 31, 2021							December 31, 2020
	Gross					Net		Gross					Net
	Carrying		Accumulated			Carrying		Carrying		Accumulated			Carrying
	Amount		Amortization			Amount		Amount		Amortization			Amount
Recipes	$	44	$	(44	)	$	–	$	44	$	(44	)	$	–
Customer lists and other customer related intangibles		4,529		(4,529	)		–		4,529		(4,529	)		–
Customer relationship		3,385		(1,052	)		2,333		985		(985	)		–
Brand names		4,248		(2,303	)		1,945		2,248		(2,248	)		–
Formula		438		(438	)		–		438		(438	)		–
Total finite lived intangible assets	$	12,644	$	(8,366	)	$	4,278	$	8,244	$	(8,244	)	$	–

Schedule of amortization expense on intangible assets

Year	Amortization
2022	$	540
2023	$	540
2024	$	540
2025	$	540
2026	$	540