Quarterly report pursuant to Section 13 or 15(d)

IT'SUGAR Bankruptcy (Summary Of Assets Acquired And Liabilities Assumed) (Details)

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IT'SUGAR Bankruptcy (Summary Of Assets Acquired And Liabilities Assumed) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Business Acquisition [Line Items]      
Goodwill $ 18,414 $ 18,414 $ 6,936
IT'SUGAR, LLC [Member]      
Business Acquisition [Line Items]      
Cash 6,909    
Trade accounts receivable 584    
Trade inventory 5,337    
Property and equipment 19,291    
Identifiable intangible assets 9,670    
Operating lease asset 54,421    
Other assets 3,323    
Total assets acquired 99,535    
Accounts payable (2,517)    
Accrued expenses (8,445)    
Other liabilities (124)    
Operating lease liability (63,143)    
Notes payable and other borrowings (10,054)    
Total liabilities assumed (84,283)    
Fair value of identifiable net assets 15,252    
Fair value of net assets acquired 28,590    
Fair value of redeemable noncontrolling interest 936    
Fair value of IT'SUGAR 29,526    
Goodwill 14,274    
Gain on the consolidation of IT'SUGAR $ 15,890    
Intangible assets useful life, in years 15 years    
Net intangible liability $ 8,700    
Weighted average remaining lease term (years) 8 years