XML 65 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Joint Venture (Details) - Green Earth Technology - USD ($)
$ in Thousands
Nov. 09, 2022
Sep. 30, 2022
Apr. 06, 2022
Lollicup Franchising, LLC      
Schedule of Equity Method Investments [Line Items]      
Committed capital to joint venture     $ 5,876
Noncontrolling interest in joint ventures   $ 4,000  
Lollicup Franchising, LLC | Subsequent Event      
Schedule of Equity Method Investments [Line Items]      
Investment payment $ 1,876    
Lollicup Franchising, LLC      
Schedule of Equity Method Investments [Line Items]      
Ownership percentage by parent     49.00%