Acquisition of Eagle Alcohol (Details) - USD ($) $ in Thousands |
Jan. 14, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Acquisition of Eagle Alcohol [Line Items] | |||
| Purchase price | $ 14,000 | ||
| Net working capital | 1,300 | ||
| Business combination of contingent consideration | 14,000 | ||
| Cash | 9,000 | ||
| Aggregate of common stock | $ 5,000 | $ 76 | $ 75 |
| Other liabilities, Current | 6,149 | 12,765 | |
| Acquisition of Eagle Alcohol [Member] | |||
| Acquisition of Eagle Alcohol [Line Items] | |||
| Membership interests | 100.00% | ||
| Other liabilities, Current | 2,800 | $ 3,500 | |
| Customer relationships intangible asset | 6,500 | ||
| Trade name intangible asset | 400 | ||
| Goodwill | $ 6,000 |
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- Definition The amount of net working capital. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. No definition available.
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition In cases when treasury stock is reissued at a price lower than the cost to repurchase, the excess difference between the selling price and cost to repurchase is charged against retained earnings (assuming that all APIC arising from treasury stock transactions has first been exhausted). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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