IT'SUGAR Bankruptcy (Pro Forma Information) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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| 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) | |
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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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