Quarterly report pursuant to Section 13 or 15(d)

Inventories, Net

v3.23.3
Inventories, Net
9 Months Ended
Sep. 30, 2023
Inventory Disclosure [Abstract]  
Inventories, Net Inventories, Net
Inventories consist of the following:

September 30, December 31,
2023 2022
Coffee:
Unroasted $ 4,584  $ 4,867 
Finished Goods 16,999 15,365
Ready-to-Drink (raw materials) 16,963 16,610
Ready-to-Drink (finished goods) 47,094  33,413
Apparel and other merchandise 5,733 6,928
Total inventories, net $ 91,373  $ 77,183