Represents the amount of incentive program expenses which are reported as a contra to net sales.

No definition available.

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- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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- Definition

Direct costs arising from transactions with related parties who are not affiliates or joint Ventures. These costs are categorized as cost of goods sold.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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Related Party Transactions (Details)	1 Months Ended	3 Months Ended
Related Party Transactions (Details)	Sep. 30, 2020 USD ($)	Mar. 31, 2021 USD ($) shares	Mar. 31, 2020 USD ($)	Dec. 31, 2020 USD ($) shares
Related Party Transaction [Line Items]
Common stock, shares outstanding \| shares		15,167,000		15,167,000
Related party payable		$ 3,420,000		$ 5,038,000
Lollicup Franchising, LLC
Related Party Transaction [Line Items]
Cash consideration	$ 900,000
Sales from related party			$ 14,000
Incentive program expenses			32,000
Keary Global
Related Party Transaction [Line Items]
Common stock, shares outstanding \| shares		250,004
Related party payable		$ 3,420,000
Purchases from related party		$ 5,055,000
Keary International
Related Party Transaction [Line Items]
Related party payable				$ 5,038,000
Purchases from related party			$ 7,782,000