Organization and Basis of Presentation (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2021 |
Jan. 14, 2022 |
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| Organization and Basis of Presentation (Details) [Line Items] | ||||||
| Production capacity per year | $ 350,000 | |||||
| Annual payments of essential ingredients | $ 1,200 | 1,200 | ||||
| Accounts receivable | 60,256,000 | $ 63,929,000 | ||||
| Allowance for doubtful accounts | 444,000 | 444,000 | $ 378,000 | |||
| Bad Debt Expense | 35,000 | $ 52,000 | 66,000 | $ 143,000 | ||
| Cash | $ 22,652,000 | 22,652,000 | ||||
| Loan | $ 700,000,000 | |||||
| Ownership [Member] | ||||||
| Organization and Basis of Presentation (Details) [Line Items] | ||||||
| Equity interest owned | 100.00% | |||||
| X | ||||||||||
- Definition Amount of bad debt expense. No definition available.
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- Definition Amount of loan. No definition available.
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- References No definition available.
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- 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 currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- 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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- Details
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