Inventories (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Coffee: | ||
| Unroasted | $ 4,867 | $ 2,578 |
| Finished Goods | 15,365 | 6,681 |
| Ready-to-Drink (raw materials) | 16,610 | 0 |
| Ready-to-Drink (finished goods) | 33,413 | 3,727 |
| Apparel and other merchandise | 6,928 | 7,886 |
| Inventories | $ 77,183 | $ 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 Inventory, Finished Goods, Ready to Drink 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://www.xbrl.org/2003/role/disclosureRef
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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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