Effective Income Tax Rate Reconciliation, Reduction, CARES Act, Percent

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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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.

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No definition available.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions.

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Income Taxes (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Jun. 10, 2021	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Income Tax Contingency [Line Items]
Income tax expense		$ 1,268	$ 1,451	$ 4,001	$ 5,483
Effective tax rate		23.70%	24.10%	19.60%	26.70%
Forgiveness of PPP loan		$ 0	$ 0	$ 5,000	$ 0
Lollicup Franchising, LLC \| Subsidiaries
Income Tax Contingency [Line Items]
Cumulative percentage ownership after all transactions					100.00%
Paycheck Protection Program, CARES Act
Income Tax Contingency [Line Items]
Effective tax rate				23.50%
Forgiveness of PPP loan	$ 5,000	$ 5,000
Effective income tax rate, reduction				0.039