XML 43 R16.htm IDEA: XBRL DOCUMENT v3.19.3
Inventories (Tables)
9 Months Ended
Sep. 30, 2019
Inventories [Abstract]  
Inventories

Inventories consisted of the following (in thousands):

September 30, 2019

December 31, 2018

Raw materials

$

12,680

$

11,156

Packaging

3,592

1,563

Non-food finished goods

5,102

2,391

Finished goods

33,766

25,509

Reserve for obsolete inventory

(3,215)

(1,731)

Total

$

51,925

$

38,888