Organization and Basis of Presentation (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Sep. 12, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
Mar. 31, 2023 |
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| Organization and Basis of Presentation [Abstract] | |||||||
| Production capacity per year | $ 350,000,000 | ||||||
| Annual payments of essential ingredients | $ 1,600,000 | 1,600,000 | |||||
| Accounts receivable | 52,732,000 | $ 55,667,000 | |||||
| Allowance for credit losses | 59,000 | 59,000 | 105,000 | ||||
| Bad debt recovery | 7,000 | 46,000 | |||||
| Bad debt expenses | $ 35,000 | $ 66,000 | |||||
| Repurchase of common stock | $ 50,000,000 | ||||||
| Excess amount of initial purchase | $ 10,000,000 | ||||||
| Authorized value | $ 5,000,000 | 5,000,000 | |||||
| Additional lender value | 5,000,000 | ||||||
| Purchase additional amount | $ 10,000,000 | ||||||
| Repurchased aggregate shares (in Shares) | 389,000 | 1,249,000 | |||||
| Repurchased an aggregate shares in cash | $ 1,001,000 | $ 2,683,000 | |||||
| Repurchase shares (in Shares) | 1,600,000 | ||||||
| Total repurchase amount | $ 4,008,000 | $ 4,008,000 | |||||
| Cash | 22,652,000 | ||||||
| Loan | $ 700,000,000 | ||||||
| X | ||||||||||
- Definition Amount of bad debt expense. No definition available.
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| X | ||||||||||
- Definition Authorization excess amount of initial purchase. No definition available.
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| X | ||||||||||
- Definition Amount of loan. No definition available.
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| X | ||||||||||
- Definition Purchase additional amount. No definition available.
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| X | ||||||||||
- Definition Amount of purchase authorization additional lender value. No definition available.
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| X | ||||||||||
- Definition Amount of repurchase of common stock. No definition available.
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| X | ||||||||||
- Definition Number of repurchased aggregate shares. No definition available.
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| X | ||||||||||
- Definition Repurchased an aggregate shares in cash. No definition available.
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| 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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| X | ||||||||||
- Definition Amount of decrease from sale of accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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/exampleRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Fair value amount of debt instrument that was repurchased. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of stock repurchase plan authorized. No definition available.
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| X | ||||||||||
- Definition The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan. No definition available.
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