XML 80 R64.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2023
Jun. 30, 2023
Amortized intangible assets:      
Accumulated Amortization   $ (26,065) $ (25,472)
Net   12,900 13,493
Amortized intangible assets:      
Total intangible assets   38,965 38,965
Trademarks, trade names and brand name with indefinite lives      
Amortized intangible assets:      
Net   4,522 4,522
Amortized intangible assets:      
Gross Carrying Amount   4,522 4,522
Total unamortized intangible assets      
Amortized intangible assets:      
Net   4,522 4,522
Amortized intangible assets:      
Gross Carrying Amount   4,522 4,522
Customer relationships      
Amortized intangible assets:      
Finite-lived intangible assets, weighted average useful life 3 years 6 months    
Gross Carrying Amount   33,003 33,003
Accumulated Amortization   (24,642) (24,092)
Net   8,361 8,911
Recipes      
Amortized intangible assets:      
Finite-lived intangible assets, weighted average useful life 1 month 6 days    
Gross Carrying Amount   930 930
Accumulated Amortization   (919) (885)
Net   11 45
Trade name/brand name      
Amortized intangible assets:      
Finite-lived intangible assets, weighted average useful life 2 months 12 days    
Gross Carrying Amount   510 510
Accumulated Amortization   (504) (495)
Net   6 15
Total amortized intangible assets      
Amortized intangible assets:      
Gross Carrying Amount   34,443 34,443
Accumulated Amortization   (26,065) (25,472)
Net   $ 8,378 $ 8,971