Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2022	$	11,704

Schedule of finite-lived intangible assets

	June 30, 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		(1,132	)		2,253		3,385		(1,052	)		2,333
Brand names		7,948		(2,493	)		5,455		4,248		(2,303	)		1,945
Formula		438		(438	)		–		438		(438	)		–
Total finite lived intangible assets	$	16,344	$	(8,636	)	$	7,708	$	12,644	$	(8,366	)	$	4,278
Intangible assets with indefinite lives:
Brand names (1)	$	–	$	–		$	–	$	3,700	$	–		$	3,700
Total intangible assets	$	16,344	$	(8,636	)	$	7,708	$	16,344	$	(8,366	)	$	7,978

(1) During the fourth quarter of 2021, the Company completed an assessment of the useful life of its one indefinite-lived brand name intangible asset and determined that it should adjust the estimated useful life from an indefinite length to 15 years. The change in accounting estimate was effective January 1, 2022, at which time the Company began amortizing the intangible asset over 15 years. The cost and accumulated amortization is included in Brand Names in the intangible assets with finite lives in the table above as of January 1, 2022. The Company has reclassified the $3,700 net book value as of December 31, 2021 from goodwill to finite lived intangible assets to conform the presentation as of June 30, 2022.

Schedule of amortization expense on intangible assets

Year	Amortization
Six months ended December 31, 2022	$	270
2023	$	540
2024	$	540
2025	$	540
2026	$	540