Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

	Total
Balance at December 31, 2021, before accumulated impairment loses	$	12,948
Accumulated impairment losses		(1,244	)
Balance at December 31, 2021	$	11,704
Balance at March 31, 2022	$	11,704

Schedule of finite-lived intangible assets

	March 31, 2022							December 31, 2021
	Gross					Net		Gross					Net
	Carrying		Accumulated			Carrying		Carrying		Accumulated			Carrying
	Amount		Amortization			Amount		Amount		Amortization			Amount
Intangible assets with finite lives:
Recipes	$	44	$	(44	)	$	–	$	44	$	(44	)	$	–
Customer lists and other customer related intangibles		4,529		(4,529	)		–		4,529		(4,529	)		–
Customer relationship		3,385		(1,092	)		2,293		3,385		(1,052	)		2,333
Brand names		7,948		(2,398	)		5,550		4,248		(2,303	)		1,945
Formula		438		(438	)		–		438		(438	)		–
Total finite lived intangible assets		16,344		(8,501	)		7,843		12,644		(8,366	)		4,278
Intangible assets with indefinite lives:
Brand names (1)		–		–			–		3,700		–			3,700
Total intangible assets	$	12,644	$	(8,501	)	$	7,843	$	16,344	$	(8,366	)	$	7,978

Schedule of amortization expense on intangible assets

Year	Amortization
Nine months ended December 31, 2022	$	405
2023	$	540
2024	$	540
2025	$	540
2026	$	540