Schedule of Discontinued Retail Operations (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Discontinued Operations and Disposal Groups [Abstract] | ||
| Sales | $ 283 | |
| Less customer programs and excise taxes | 31 | |
| Net sales | 252 | |
| Cost of sales | 168 | |
| Gross profit | 84 | |
| Sales and marketing expenses | 22 | |
| General and administrative expenses | 32 | |
| Total operating expenses | 54 | |
| Income from operations | 30 | |
| Other income | 989 | |
| Gain on termination of license agreement | 2,850 | |
| Total other expense, net | 3,839 | |
| Net income | $ 3,869 | |
| X | ||||||||||
- Definition Disposal group including discontinued operation less excise taxes customer programs and incentives. No definition available.
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| X | ||||||||||
- Definition Disposal group including discontinued operation net loss. No definition available.
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- Definition Disposal group including discontinued operation sales. No definition available.
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- Definition Amount of sales and marketing expense attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- Definition Disposal group including discontinued operation termination of agreement. No definition available.
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- Definition Disposal group including discontinued operation total other expense net. No definition available.
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- References No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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