XML 81 R67.htm IDEA: XBRL DOCUMENT v3.22.2
Business Acquisition (Details) - Glen Oaks Farms [Member]
$ in Thousands
Dec. 31, 2021
USD ($)
Business Acquisition [Line Items]  
Goodwill $ 1,400
Business acquisition fair value 5,800
Business acquisition fair value 0
Total 5,800
Customer Relationships [Member]  
Business Acquisition [Line Items]  
Business acquisition fair value 2,400
Brand Names [Member]  
Business Acquisition [Line Items]  
Business acquisition fair value $ 2,000