IT'SUGAR Bankruptcy (Schedule Of Trade Sales And Income) (Details) - IT'SUGAR, LLC [Member] - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Business Acquisition [Line Items] | ||||
| Trade sales | $ 28,274 | $ 12,197 | $ 34,296 | $ 31,794 |
| Income (loss) from continuing operations before income taxes | $ 1,784 | $ (4,671) | $ 2,601 | $ (41,182) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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