Organization and Basis of Presentation (Details) gal in Millions, T in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
Jun. 30, 2024
USD ($)
gal
|
Jun. 30, 2023
USD ($)
|
Jun. 30, 2024
USD ($)
T
gal
|
Jun. 30, 2023
USD ($)
|
Dec. 31, 2023
USD ($)
|
|
| Organization and Basis of Presentation [Abstract] | |||||
| Production capacity (in US Gallons) | gal | 350 | 350 | |||
| Production capacity (in US Tons) | T | 1.6 | ||||
| Collateral under line of credit | $ 59,135,000 | $ 59,135,000 | $ 51,315,000 | ||
| Allowance for credit losses | 26,000 | 26,000 | $ 85,000 | ||
| Credit loss recovery | $ 20,000 | $ 7,000 | $ 47,000 | $ 46,000 | |
| X | ||||||||||
- Definition Number of essential ingredients tons. No definition available.
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- Definition Represents the gallons of production capacity of alcohol. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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