Annual report pursuant to Section 13 and 15(d)

Note 23 - IT'SUGAR Bankruptcy - Pro Forma Information (Details)

v3.22.4
Note 23 - IT'SUGAR Bankruptcy - Pro Forma Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Trade sales     $ 188,146 $ 147,210
Income (loss) before income taxes     (55,619) (57,947)
Income (loss)     (45,035) (46,703)
Net income (loss) income attributable to shareholders     (40,306) $ (41,974)
IT’SUGAR [Member]        
Trade sales $ 280,125 $ 277,769 162,056  
Income (loss) before income taxes 42,791 52,788 (62,156)  
Income (loss) 27,642 39,690 (49,093)  
Net income (loss) income attributable to shareholders $ 28,020 $ 39,146 $ (43,596)