3.22.2.2 html 327 283 1 false 108 0 false 8 false false R1.htm 00090 - Document - Document and Entity Information Sheet http://westrockcoffeecompany.com/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS Sheet http://westrockcoffeecompany.com/role/StatementCondensedConsolidatedBalanceSheets CONDENSED CONSOLIDATED BALANCE SHEETS Statements 2 false false R3.htm 00105 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Sheet http://westrockcoffeecompany.com/role/StatementCondensedConsolidatedBalanceSheetsParenthetical CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00200 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Sheet http://westrockcoffeecompany.com/role/StatementCondensedConsolidatedStatementsOfOperations CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Statements 4 false false R5.htm 00300 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) Sheet http://westrockcoffeecompany.com/role/StatementCondensedConsolidatedStatementsOfComprehensiveIncomeLoss CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) Statements 5 false false R6.htm 00400 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF UNITHOLDERS' DEFICIT Sheet http://westrockcoffeecompany.com/role/StatementCondensedConsolidatedStatementsOfUnitholdersDeficit CONDENSED CONSOLIDATED STATEMENTS OF UNITHOLDERS' DEFICIT Statements 6 false false R7.htm 00500 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Sheet http://westrockcoffeecompany.com/role/StatementCondensedConsolidatedStatementsOfCashFlows CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS Statements 7 false false R8.htm 00505 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) Sheet http://westrockcoffeecompany.com/role/StatementCondensedConsolidatedStatementsOfCashFlowsParenthetical CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical) Statements 8 false false R9.htm 10101 - Disclosure - Organization and Description of Business Sheet http://westrockcoffeecompany.com/role/DisclosureOrganizationAndDescriptionOfBusiness Organization and Description of Business Notes 9 false false R10.htm 10201 - Disclosure - Basis of Presentation and Consolidation Sheet http://westrockcoffeecompany.com/role/DisclosureBasisOfPresentationAndConsolidation Basis of Presentation and Consolidation Notes 10 false false R11.htm 10301 - Disclosure - Summary of Significant Accounting Policies Sheet http://westrockcoffeecompany.com/role/DisclosureSummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 11 false false R12.htm 10401 - Disclosure - Revenue Sheet http://westrockcoffeecompany.com/role/DisclosureRevenue Revenue Notes 12 false false R13.htm 10501 - Disclosure - Inventories Sheet http://westrockcoffeecompany.com/role/DisclosureInventories Inventories Notes 13 false false R14.htm 10601 - Disclosure - Property, Plant and Equipment, Net Sheet http://westrockcoffeecompany.com/role/DisclosurePropertyPlantAndEquipmentNet Property, Plant and Equipment, Net Notes 14 false false R15.htm 10701 - Disclosure - Goodwill Sheet http://westrockcoffeecompany.com/role/DisclosureGoodwill Goodwill Notes 15 false false R16.htm 10801 - Disclosure - Intangible Assets, Net Sheet http://westrockcoffeecompany.com/role/DisclosureIntangibleAssetsNet Intangible Assets, Net Notes 16 false false R17.htm 10901 - Disclosure - Leases Sheet http://westrockcoffeecompany.com/role/DisclosureLeases Leases Notes 17 false false R18.htm 11001 - Disclosure - Debt Sheet http://westrockcoffeecompany.com/role/DisclosureDebt Debt Notes 18 false false R19.htm 11101 - Disclosure - Derivatives Sheet http://westrockcoffeecompany.com/role/DisclosureDerivatives Derivatives Notes 19 false false R20.htm 11201 - Disclosure - Fair Value Measurements Sheet http://westrockcoffeecompany.com/role/DisclosureFairValueMeasurements Fair Value Measurements Notes 20 false false R21.htm 11301 - Disclosure - Accumulated Other Comprehensive Income Sheet http://westrockcoffeecompany.com/role/DisclosureAccumulatedOtherComprehensiveIncome Accumulated Other Comprehensive Income Notes 21 false false R22.htm 11401 - Disclosure - Earnings per Unit Sheet http://westrockcoffeecompany.com/role/DisclosureEarningsPerUnit Earnings per Unit Notes 22 false false R23.htm 11501 - Disclosure - Segment Information Sheet http://westrockcoffeecompany.com/role/DisclosureSegmentInformation Segment Information Notes 23 false false R24.htm 11601 - Disclosure - Commitments and Contingencies Sheet http://westrockcoffeecompany.com/role/DisclosureCommitmentsAndContingencies Commitments and Contingencies Notes 24 false false R25.htm 11701 - Disclosure - Related Party Transactions Sheet http://westrockcoffeecompany.com/role/DisclosureRelatedPartyTransactions Related Party Transactions Notes 25 false false R26.htm 11801 - Disclosure - Subsequent Events Sheet http://westrockcoffeecompany.com/role/DisclosureSubsequentEvents Subsequent Events Notes 26 false false R27.htm 20302 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://westrockcoffeecompany.com/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://westrockcoffeecompany.com/role/DisclosureSummaryOfSignificantAccountingPolicies 27 false false R28.htm 30303 - Disclosure - Summary of Significant Accounting Policies (Tables) Sheet http://westrockcoffeecompany.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables Summary of Significant Accounting Policies (Tables) Tables http://westrockcoffeecompany.com/role/DisclosureSummaryOfSignificantAccountingPolicies 28 false false R29.htm 30403 - Disclosure - Revenue (Tables) Sheet http://westrockcoffeecompany.com/role/DisclosureRevenueTables Revenue (Tables) Tables http://westrockcoffeecompany.com/role/DisclosureRevenue 29 false false R30.htm 30503 - Disclosure - Inventories (Tables) Sheet http://westrockcoffeecompany.com/role/DisclosureInventoriesTables Inventories (Tables) Tables http://westrockcoffeecompany.com/role/DisclosureInventories 30 false false R31.htm 30603 - Disclosure - Property, Plant and Equipment, Net (Tables) Sheet http://westrockcoffeecompany.com/role/DisclosurePropertyPlantAndEquipmentNetTables Property, Plant and Equipment, Net (Tables) Tables http://westrockcoffeecompany.com/role/DisclosurePropertyPlantAndEquipmentNet 31 false false R32.htm 30703 - Disclosure - Goodwill (Tables) Sheet http://westrockcoffeecompany.com/role/DisclosureGoodwillTables Goodwill (Tables) Tables http://westrockcoffeecompany.com/role/DisclosureGoodwill 32 false false R33.htm 30803 - Disclosure - Intangible Assets, Net (Tables) Sheet http://westrockcoffeecompany.com/role/DisclosureIntangibleAssetsNetTables Intangible Assets, Net (Tables) Tables http://westrockcoffeecompany.com/role/DisclosureIntangibleAssetsNet 33 false false R34.htm 30903 - Disclosure - Leases (Tables) Sheet http://westrockcoffeecompany.com/role/DisclosureLeasesTables Leases (Tables) Tables http://westrockcoffeecompany.com/role/DisclosureLeases 34 false false R35.htm 31003 - Disclosure - Debt (Tables) Sheet http://westrockcoffeecompany.com/role/DisclosureDebtTables Debt (Tables) Tables http://westrockcoffeecompany.com/role/DisclosureDebt 35 false false R36.htm 31103 - Disclosure - Derivatives (Tables) Sheet http://westrockcoffeecompany.com/role/DisclosureDerivativesTables Derivatives (Tables) Tables http://westrockcoffeecompany.com/role/DisclosureDerivatives 36 false false R37.htm 31203 - Disclosure - Fair Value Measurements (Tables) Sheet http://westrockcoffeecompany.com/role/DisclosureFairValueMeasurementsTables Fair Value Measurements (Tables) Tables http://westrockcoffeecompany.com/role/DisclosureFairValueMeasurements 37 false false R38.htm 31303 - Disclosure - Accumulated Other Comprehensive Income (Tables) Sheet http://westrockcoffeecompany.com/role/DisclosureAccumulatedOtherComprehensiveIncomeTables Accumulated Other Comprehensive Income (Tables) Tables http://westrockcoffeecompany.com/role/DisclosureAccumulatedOtherComprehensiveIncome 38 false false R39.htm 31403 - Disclosure - Earnings per Unit (Tables) Sheet http://westrockcoffeecompany.com/role/DisclosureEarningsPerUnitTables Earnings per Unit (Tables) Tables http://westrockcoffeecompany.com/role/DisclosureEarningsPerUnit 39 false false R40.htm 31503 - Disclosure - Segment Information (Tables) Sheet http://westrockcoffeecompany.com/role/DisclosureSegmentInformationTables Segment Information (Tables) Tables http://westrockcoffeecompany.com/role/DisclosureSegmentInformation 40 false false R41.htm 31703 - Disclosure - Related Party Transactions (Tables) Sheet http://westrockcoffeecompany.com/role/DisclosureRelatedPartyTransactionsTables Related Party Transactions (Tables) Tables http://westrockcoffeecompany.com/role/DisclosureRelatedPartyTransactions 41 false false R42.htm 40101 - Disclosure - Organization and Description of Business (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureOrganizationAndDescriptionOfBusinessDetails Organization and Description of Business (Details) Details http://westrockcoffeecompany.com/role/DisclosureOrganizationAndDescriptionOfBusiness 42 false false R43.htm 40301 - Disclosure - Summary of Significant Accounting Policies - Allowance for credit losses (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureSummaryOfSignificantAccountingPoliciesAllowanceForCreditLossesDetails Summary of Significant Accounting Policies - Allowance for credit losses (Details) Details 43 false false R44.htm 40302 - Disclosure - Summary of Significant Accounting Policies - Other (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureSummaryOfSignificantAccountingPoliciesOtherDetails Summary of Significant Accounting Policies - Other (Details) Details http://westrockcoffeecompany.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables 44 false false R45.htm 40401 - Disclosure - Revenue - Revenue from Forward Contracts (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureRevenueRevenueFromForwardContractsDetails Revenue - Revenue from Forward Contracts (Details) Details 45 false false R46.htm 40402 - Disclosure - Revenue - Contract Estimates (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureRevenueContractEstimatesDetails Revenue - Contract Estimates (Details) Details 46 false false R47.htm 40403 - Disclosure - Revenue - Contract Balances (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureRevenueContractBalancesDetails Revenue - Contract Balances (Details) Details 47 false false R48.htm 40404 - Disclosure - Revenue - Disaggregated Revenue (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureRevenueDisaggregatedRevenueDetails Revenue - Disaggregated Revenue (Details) Details 48 false false R49.htm 40501 - Disclosure - Inventories (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureInventoriesDetails Inventories (Details) Details http://westrockcoffeecompany.com/role/DisclosureInventoriesTables 49 false false R50.htm 40601 - Disclosure - Property, Plant and Equipment, Net (Details) Sheet http://westrockcoffeecompany.com/role/DisclosurePropertyPlantAndEquipmentNetDetails Property, Plant and Equipment, Net (Details) Details http://westrockcoffeecompany.com/role/DisclosurePropertyPlantAndEquipmentNetTables 50 false false R51.htm 40701 - Disclosure - Goodwill (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureGoodwillDetails Goodwill (Details) Details http://westrockcoffeecompany.com/role/DisclosureGoodwillTables 51 false false R52.htm 40801 - Disclosure - Intangible Assets, Net (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureIntangibleAssetsNetDetails Intangible Assets, Net (Details) Details http://westrockcoffeecompany.com/role/DisclosureIntangibleAssetsNetTables 52 false false R53.htm 40901 - Disclosure - Leases - Other (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureLeasesOtherDetails Leases - Other (Details) Details 53 false false R54.htm 40902 - Disclosure - Leases - Schedule of amount of right-of-use lease assets and lease liabilities (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureLeasesScheduleOfAmountOfRightOfUseLeaseAssetsAndLeaseLiabilitiesDetails Leases - Schedule of amount of right-of-use lease assets and lease liabilities (Details) Details 54 false false R55.htm 40903 - Disclosure - Leases - Schedule of components of lease costs (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureLeasesScheduleOfComponentsOfLeaseCostsDetails Leases - Schedule of components of lease costs (Details) Details 55 false false R56.htm 40904 - Disclosure - Leases - Schedule of weighted average discount rate and remaining lease term (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureLeasesScheduleOfWeightedAverageDiscountRateAndRemainingLeaseTermDetails Leases - Schedule of weighted average discount rate and remaining lease term (Details) Details 56 false false R57.htm 40905 - Disclosure - Leases - Schedule of supplemental cashflow information (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureLeasesScheduleOfSupplementalCashflowInformationDetails Leases - Schedule of supplemental cashflow information (Details) Details 57 false false R58.htm 40906 - Disclosure - Leases - Schedule of future minimum lease payments under non-cancellable operating leases (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderNonCancellableOperatingLeasesDetails Leases - Schedule of future minimum lease payments under non-cancellable operating leases (Details) Details 58 false false R59.htm 40907 - Disclosure - Leases - Schedule of minimum future lease payments under the previous lease guidance (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureLeasesScheduleOfMinimumFutureLeasePaymentsUnderPreviousLeaseGuidanceDetails Leases - Schedule of minimum future lease payments under the previous lease guidance (Details) Details 59 false false R60.htm 41001 - Disclosure - Debt - Other (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureDebtOtherDetails Debt - Other (Details) Details 60 false false R61.htm 41002 - Disclosure - Debt - Additional Information (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureDebtAdditionalInformationDetails Debt - Additional Information (Details) Details 61 false false R62.htm 41101 - Disclosure - Derivatives - Other (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureDerivativesOtherDetails Derivatives - Other (Details) Details 62 false false R63.htm 41102 - Disclosure - Derivatives - Fair value of assets and liabilities (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureDerivativesFairValueOfAssetsAndLiabilitiesDetails Derivatives - Fair value of assets and liabilities (Details) Details 63 false false R64.htm 41103 - Disclosure - Derivatives - Pre-tax net gains and losses (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureDerivativesPreTaxNetGainsAndLossesDetails Derivatives - Pre-tax net gains and losses (Details) Details 64 false false R65.htm 41201 - Disclosure - Fair Value Measurements (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureFairValueMeasurementsDetails Fair Value Measurements (Details) Details http://westrockcoffeecompany.com/role/DisclosureFairValueMeasurementsTables 65 false false R66.htm 41301 - Disclosure - Accumulated Other Comprehensive Income - Schedule of changes in accumulated other comprehensive loss, net of tax (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureAccumulatedOtherComprehensiveIncomeScheduleOfChangesInAccumulatedOtherComprehensiveLossNetOfTaxDetails Accumulated Other Comprehensive Income - Schedule of changes in accumulated other comprehensive loss, net of tax (Details) Details 66 false false R67.htm 41401 - Disclosure - Earnings per Unit (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureEarningsPerUnitDetails Earnings per Unit (Details) Details http://westrockcoffeecompany.com/role/DisclosureEarningsPerUnitTables 67 false false R68.htm 41501 - Disclosure - Segment Information - Other (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureSegmentInformationOtherDetails Segment Information - Other (Details) Details 68 false false R69.htm 41502 - Disclosure - Segment Information - Selected Financial Data (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureSegmentInformationSelectedFinancialDataDetails Segment Information - Selected Financial Data (Details) Details 69 false false R70.htm 41503 - Disclosure - Segment Information - Net sales information (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureSegmentInformationNetSalesInformationDetails Segment Information - Net sales information (Details) Details 70 false false R71.htm 41601 - Disclosure - Commitments and Contingencies (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureCommitmentsAndContingenciesDetails Commitments and Contingencies (Details) Details http://westrockcoffeecompany.com/role/DisclosureCommitmentsAndContingencies 71 false false R72.htm 41701 - Disclosure - Related Party Transactions - Transactions with related party (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureRelatedPartyTransactionsTransactionsWithRelatedPartyDetails Related Party Transactions - Transactions with related party (Details) Details 72 false false R73.htm 41702 - Disclosure - Related Party Transactions - Other (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureRelatedPartyTransactionsOtherDetails Related Party Transactions - Other (Details) Details 73 false false R74.htm 41801 - Disclosure - Subsequent Events (Details) Sheet http://westrockcoffeecompany.com/role/DisclosureSubsequentEventsDetails Subsequent Events (Details) Details http://westrockcoffeecompany.com/role/DisclosureSubsequentEvents 74 false false All Reports Book All Reports [ix-0514-Hidden-Fact-Eligible-For-Transform] WARN: 19 fact(s) appearing in ix:hidden were eligible for transformation: us-gaap:CommonUnitIssued, us-gaap:CommonUnitOutstanding, us-gaap:LesseeOperatingLeaseRenewalTerm, us-gaap:OperatingLeaseLiability, us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1, us-gaap:PropertyPlantAndEquipmentUsefulLife, us-gaap:TemporaryEquitySharesIssued, us-gaap:TemporaryEquitySharesOutstanding - west-20220630x10q.htm 9 [ix-0514-Hidden-Fact-Not-Referenced] WARN: 2 fact(s) appearing in ix:hidden were not referenced by any -sec-ix-hidden style property: us-gaap:CommitmentsAndContingencies - west-20220630x10q.htm 9 west-20220630x10q.htm west-20220630.xsd west-20220630_cal.xml west-20220630_def.xml west-20220630_lab.xml west-20220630_pre.xml west-20220630xex10d3.htm west-20220630xex10d4.htm west-20220630xex10d5.htm west-20220630xex10d6.htm west-20220630xex10d7.htm west-20220630xex10d8.htm west-20220630xex10d9.htm west-20220630xex31d1.htm west-20220630xex31d2.htm west-20220630xex32d1.htm west-20220630xex32d2.htm west-20220630xex3d1.htm west-20220630xex3d2.htm west-20220630xex4d1.htm http://fasb.org/us-gaap/2022 http://xbrl.sec.gov/dei/2022 true true