Annual report pursuant to Section 13 and 15(d)

Goodwill - Schedule of Goodwill (Details)

v3.22.4
Goodwill - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Dec. 31, 2022
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Goodwill        
Beginning balance   $ 70,545 $ 70,545 $ 98,693
Business acquisitions       1,380
Impairment $ (43,126)   (49,794) (29,528)
Ending balance 20,751   20,751 70,545
Jupiter        
Goodwill        
Beginning balance   63,346 63,346 88,387
Impairment (38,957) (6,668) (45,625) (25,040)
Ending balance 17,721   17,721 63,346
Standard Farms PA        
Goodwill        
Beginning balance   5,819 5,819 10,306
Impairment (2,789)   (2,789) (4,488)
Ending balance 3,030   3,030 5,819
Standard Farm OH        
Goodwill        
Beginning balance   $ 1,380 1,380  
Business acquisitions       1,380
Impairment $ (1,380)   $ (1,380) 0
Ending balance       $ 1,380