Goodwill - Narratives (Details) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
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Dec. 31, 2022
USD ($)
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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Jun. 30, 2022
USD ($)
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Goodwill | ||||
Number Of Reporting Units With Identified Impairment Triggers | item | 3 | |||
Impairment Charges relating to Goodwill | $ 3,030 | $ 49,794 | ||
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount | $ 43,126 | $ 43,126 | ||
Income Approach | ||||
Goodwill | ||||
Projections of future cash flows period | 5 years | 10 years | ||
Jupiter | ||||
Goodwill | ||||
Impairment Charges relating to Goodwill | 38,957 | $ 0 | $ 45,625 | |
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount | $ 6,668 | |||
Standard Farms PA | ||||
Goodwill | ||||
Impairment Charges relating to Goodwill | 2,789 | 3,030 | 2,789 | |
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount | $ 3,030 | |||
Standard Farm OH | ||||
Goodwill | ||||
Impairment Charges relating to Goodwill | $ 1,380 | $ 1,380 |
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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://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/disclosureRef
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- Definition Amount of fair value of reporting unit in excess of carrying amount. No definition available.
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