Goodwill - Schedule of goodwill (Details) - USD ($) $ in Thousands |
6 Months Ended | 9 Months Ended |
|---|---|---|
Jun. 30, 2022 |
Sep. 30, 2022 |
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| Goodwill | ||
| Beginning balance | $ 70,545 | $ 70,545 |
| Impairment | (6,668) | |
| Ending balance | 63,877 | |
| Jupiter | ||
| Goodwill | ||
| Beginning balance | 63,346 | 63,346 |
| Impairment | (6,668) | (6,668) |
| Ending balance | 56,678 | |
| Standard Farms PA | ||
| Goodwill | ||
| Beginning balance | 5,819 | 5,819 |
| Ending balance | 5,819 | |
| Standard Farm OH | ||
| Goodwill | ||
| Beginning balance | $ 1,380 | 1,380 |
| Ending balance | $ 1,380 |
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- Definition Amount after accumulated impairment loss of an asset representing 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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- 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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