XML 89 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Disaggregation of Revenue [Line Items]        
Net Sales $ 90,021 $ 89,453 $ 175,086 $ 171,340
Revenue Benchmark | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
% of total 100.00% 100.00% 100.00% 100.00%
Coffee (Roasted)        
Disaggregation of Revenue [Line Items]        
Net Sales $ 42,354 $ 42,005 $ 81,586 $ 79,896
Coffee (Roasted) | Revenue Benchmark | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
% of total 47.00% 47.00% 46.60% 46.60%
Tea & Other Beverages        
Disaggregation of Revenue [Line Items]        
Net Sales $ 25,302 $ 24,190 $ 49,072 $ 44,424
Tea & Other Beverages | Revenue Benchmark | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
% of total 28.10% 27.00% 28.00% 25.90%
Culinary        
Disaggregation of Revenue [Line Items]        
Net Sales $ 15,992 $ 16,592 $ 31,546 $ 33,503
Culinary | Revenue Benchmark | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
% of total 17.80% 18.50% 18.00% 19.60%
Spices        
Disaggregation of Revenue [Line Items]        
Net Sales $ 5,154 $ 5,378 $ 10,443 $ 10,990
Spices | Revenue Benchmark | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
% of total 5.70% 6.00% 6.00% 6.40%
Delivery Surcharge        
Disaggregation of Revenue [Line Items]        
Net Sales $ 1,219 $ 1,288 $ 2,439 $ 2,527
Delivery Surcharge | Revenue Benchmark | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
% of total 1.40% 1.50% 1.40% 1.50%