Quarterly report pursuant to Section 13 or 15(d)

IT'SUGAR Bankruptcy (Pro Forma Information) (Details)

v3.21.2
IT'SUGAR Bankruptcy (Pro Forma Information) (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 $ 67,453 $ 35,842 $ 199,590 $ 98,716
Income (loss) from continuing operations before income taxes, Pro Forma 27,693 (6,981) 45,496 (52,230)
Income (loss) from continuing operations, Pro Forma 20,818 (5,519) 34,244 (41,274)
Net income (loss) income attributable to shareholders, Pro Forma $ 20,500 $ (5,018) $ 33,404 $ (36,421)