Goodwill - Narratives (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Goodwill | ||
| Impairment Charges relating to Goodwill | $ 3,030 | |
| Income Approach | ||
| Goodwill | ||
| Projections of future cash flows period | 5 years | 5 years |
| Jupiter | ||
| Goodwill | ||
| Impairment Charges relating to Goodwill | $ 0 | $ 0 |
| Standard Farms PA | ||
| Goodwill | ||
| Impairment Charges relating to Goodwill | 3,030 | |
| Amount of fair value in excess of carrying amount | $ 3,030 | |
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- Definition Projected future cash flow period for the calculation of the fair value of reporting unit. No definition available.
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/exampleRef
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- Definition Amount of fair value of reporting unit in excess of carrying amount. No definition available.
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