Organization and Basis of Presentation (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2022 |
Dec. 31, 2021 |
Jan. 14, 2022 |
Mar. 31, 2021 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
| Equity interest owned | 100.00% | |||
| Production capacity per year | $ 350,000 | |||
| Annual payments of essential ingredients | 1,200 | |||
| Accounts receivable | 52,008,000 | $ 63,929,000 | ||
| Allowance for doubtful accounts | 409,000 | $ 378,000 | ||
| Bad debt expense | $ 31,000 | $ 91,000 |
| X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease from sale of accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of bad debt reserves for tax purposes of qualified lenders excluded in calculating deferred taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the total principal payments made during the annual reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Nonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag is used when an Entity charges this cost to cost of goods sold. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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