IT'SUGAR Bankruptcy (Schedule Of Trade Sales And Income) (Details) - IT'SUGAR, LLC [Member] $ in Thousands |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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| Business Acquisition [Line Items] | |
| Trade sales | $ 24,255 |
| Loss before income taxes | $ (1,021) |
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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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