XML 36 R23.htm IDEA: XBRL DOCUMENT v3.22.1
INVENTORIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Inventory Disclosure [Abstract]    
Raw materials $ 15,340 $ 15,196
Packaging 3,640 3,641
Non-food finished goods 13,316 15,991
Finished goods 161,698 152,687
Reserve for obsolete inventory (5,022) (7,472)
Total $ 188,972 $ 180,043