Quarterly report pursuant to Section 13 or 15(d)

Acquisition of Natural Merchants, Inc. - Additional Information (Details)

v3.22.2
Acquisition of Natural Merchants, Inc. - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
May 31, 2023
May 31, 2022
Dec. 31, 2021
Class Of Stock [Line Items]                
Purchase, in cash       $ 0 $ 8,758      
Preferred Stock, Shares Issued   0   0       0
Contingent consideration liability   $ 1,600   $ 1,600        
Repayment annualized interest rate       10.00%        
Amortization of Intangible Assets   200 $ 200 $ 500 200      
Boutique Wine Distributor [Member]                
Class Of Stock [Line Items]                
Total purchase price $ 13,000              
Purchase, in cash 12,000              
Acquisitions initial purchase price       8,000        
Additional cash payments contingent upon achieving performance targets 4,000              
Additional consideration per year 2,000              
Acquisition, intangible assets recognized 10,000              
Business combination, net working capital recognized 2,000              
Business acquisition, transaction costs 400              
Contingent consideration liability $ 2,000         $ 1,800 $ 1,600  
Useful life, acquired intangible assets 20 years              
Amortization of Intangible Assets   $ 100 $ 100 $ 300 $ 100      
Boutique Wine Distributor [Member] | Series F Preferred Stock                
Class Of Stock [Line Items]                
Purchase, in stock $ 1,000              
Acquisitions initial purchase price, stock $ 1,000              
Preferred Stock, Shares Issued 71,428              
Acquisitions, preferred shares price per share $ 14.00