XML 68 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Acquisitions - Other (Details) - USD ($)
$ in Thousands
Feb. 28, 2023
Mar. 31, 2024
Dec. 31, 2023
Jun. 30, 2023
Business Acquisition        
Goodwill   $ 116,111 $ 116,111  
Bixby Roasting Co.        
Business Acquisition        
Shares of common stock issued by Company 39,778      
Net assets acquired $ 700      
Cash consideration 2,600      
Cash consideration $ 2,200      
Goodwill       $ 2,000