Goodwill - Additional Information (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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| Goodwill | ||||
| Number Of Reporting Units With Identified Impairment Triggers | item | 3 | |||
| Impairment Charges relating to Goodwill | $ 43,126 | $ 49,794 | $ 29,528 | |
| Income Approach | ||||
| Goodwill | ||||
| Projections of future cash flows period | 10 years | |||
| Jupiter | ||||
| Goodwill | ||||
| Impairment Charges relating to Goodwill | 38,957 | $ 6,668 | $ 45,625 | 25,040 |
| Standard Farms PA | ||||
| Goodwill | ||||
| Impairment Charges relating to Goodwill | 2,789 | 2,789 | 4,488 | |
| Standard Farm OH | ||||
| Goodwill | ||||
| Impairment Charges relating to Goodwill | $ 1,380 | $ 1,380 | $ 0 | |
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- Definition Number of reporting units requiring impairment. No definition available.
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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 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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- 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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