The increase (decrease) during the reporting period in the value of raw materials, packaging materials and supplies held in inventory.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (a)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Name:	us-gaap_IncreaseDecreaseInRawMaterialsPackagingMaterialsAndSuppliesInventories
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

Inventories - Narrative (Details) - USD ($)	3 Months Ended		9 Months Ended
Inventories - Narrative (Details) - USD ($)	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Inventory [Line Items]
Write-off of inventory	$ 281,000	$ 0	$ 3,225,000	$ 0
Cost of Sales
Inventory [Line Items]
Raw materials			$ 1,710,000