Quarterly report pursuant to Section 13 or 15(d)

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

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IT'SUGAR Bankruptcy (Pro Forma Information) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Business Acquisition [Line Items]    
Trade sales   $ 64,979
(Loss) income before income taxes, Pro Forma   2,181
Net (loss) income, Pro Forma   1,459
Net (loss) income attributable to shareholders, Pro Forma   $ 1,507
IT'SUGAR, LLC [Member]    
Business Acquisition [Line Items]    
Trade sales $ 65,749  
(Loss) income before income taxes, Pro Forma (2,754)  
Net (loss) income, Pro Forma (1,926)  
Net (loss) income attributable to shareholders, Pro Forma $ (1,816)