Inventories (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Coffee: | ||
| Unroasted | $ 3,432 | $ 2,578 |
| Finished Goods | 9,308 | 6,681 |
| Ready-to-Drink | 18,836 | 3,727 |
| Apparel and other merchandise | 9,357 | 7,886 |
| Total inventories | $ 40,933 | $ 20,872 |
| X | ||||||||||
- Definition The amount of inventory, apparel and other merchandise. No definition available.
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- References No definition available.
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- Definition The amount of inventory, Ready-to-Drink. No definition available.
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- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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