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 |
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| 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) |
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- Definition Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Before Income Taxes No definition available.
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- Definition Business Acquisition, Pro Forma Trade Sales No definition available.
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- Definition Business Acquisitions, Pro Forma Net Income Loss Attributable To Shareholders No definition available.
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- Definition Business Acquistion, Income (Loss) Continuing Operations No definition available.
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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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- Details
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