Fair Value Measurements - Fair Value of Assets and Liabilities Measured on a Non Recurring Basis (Details) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
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Dec. 31, 2022
USD ($)
item
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Jun. 30, 2022
USD ($)
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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Fair Value | ||||
Impairment | $ (43,126) | $ (49,794) | $ (29,528) | |
Number Of Reporting Units With Identified Impairment Triggers | item | 3 | |||
Jupiter | ||||
Fair Value | ||||
Impairment | $ (38,957) | $ (6,668) | (45,625) | (25,040) |
Standard Farm OH | ||||
Fair Value | ||||
Impairment | (1,380) | (1,380) | 0 | |
Standard Farms PA | ||||
Fair Value | ||||
Impairment | (2,789) | (2,789) | (4,488) | |
Fair Value, Nonrecurring | ||||
Fair Value | ||||
Beginning balance | 70,545 | 70,545 | ||
Ending balance | $ 20,751 | 20,751 | $ 70,545 | |
Number Of Reporting Units With Identified Impairment Triggers | item | 3 | |||
Fair Value, Nonrecurring | Jupiter | ||||
Fair Value | ||||
Impairment | $ (38,957) | $ (6,668) | (45,625) | |
Fair Value, Nonrecurring | Standard Farm OH | ||||
Fair Value | ||||
Impairment | (1,380) | (1,380) | ||
Fair Value, Nonrecurring | Standard Farms PA | ||||
Fair Value | ||||
Impairment | $ (2,789) | $ (2,789) |
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- Definition Number of reporting units requiring impairment. 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. No definition available.
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- Definition Fair value portion of asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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