Quarterly report pursuant to Section 13 or 15(d)

IT'SUGAR Bankruptcy (Schedule Of Trade Sales And Income) (Details)

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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
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)