XML 33 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Inventories (Detail) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Inventories [Abstract]    
Raw materials $ 11,204 $ 11,156
Packaging 2,264 1,563
Non-food finished goods 5,186 2,391
Finished goods 32,474 25,509
Reserve for obsolete inventory (2,655) (1,731)
Inventory $ 48,473 $ 38,888