$lfcr 2022 Q3 10-K

Concept	2022 Q3	2022 Q2	2022
Revenue	$43.36M	$47.63M	$185.8M
YoY Change	-66.34%	-65.94%	-65.86%
Cost Of Revenue	$37.53M	$36.30M	$135.4M
YoY Change	-66.27%	-68.44%	-70.73%
Gross Profit	$5.821M	$12.11M	$50.37M
YoY Change	-66.77%	-51.16%	-38.18%
Gross Profit Margin	13.43%	25.43%	27.11%
Selling, General & Admin	$10.88M	$18.92M	$46.13M
YoY Change	-31.72%	17.25%	-29.43%
% of Gross Profit	186.96%	156.21%	91.58%
Research & Development	$2.048M	$2.056M	$7.841M
YoY Change	-27.53%	-20.28%	-23.29%
% of Gross Profit	35.18%	16.97%	15.57%
Depreciation & Amortization	$5.009M	$3.396M	$17.88M
YoY Change	-0.89%	-32.85%	-9.98%
% of Gross Profit	86.05%	28.04%	35.51%
Operating Expenses	$13.98M	$20.98M	$91.66M
YoY Change	-34.46%	12.08%	-3.48%
Operating Profit	-$8.157M	-$8.864M	-$41.29M
YoY Change	114.21%	-245.67%	205.97%
Interest Expense	$3.678M	-$3.465M	$17.36M
YoY Change	-53.54%	-26.59%	-222.48%
% of Operating Profit
Other Income/Expense, Net	-$180.0K	$5.813M	$641.0K
YoY Change	-265.14%	12268.09%	-105.48%
Pretax Income	-$12.00M	-$36.59M	-$52.12M
YoY Change	3.55%	963.44%	28.79%
Income Tax	$64.00K	-$827.0K	-$5.839M
% Of Pretax Income
Net Earnings	-$12.06M	-$36.66M	-$97.43M
YoY Change	27.3%	1179.24%	198.27%
Net Earnings / Revenue	-27.83%	-76.98%	-52.44%
Basic Earnings Per Share	-$0.41	-$1.88	-$3.31
Diluted Earnings Per Share	-$0.41	-$1.243M	-$3.31
COMMON SHARES
Basic Shares Outstanding	29.60M shares	29.48M shares	29.47M shares
Diluted Shares Outstanding	29.58M shares		29.47M shares

Concept	2022 Q3	2022 Q2	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.222M	$1.643M	$1.643M
YoY Change	191.78%	26.87%	26.87%
Cash & Equivalents	$4.222M	$1.643M	$1.643M
Short-Term Investments
Other Short-Term Assets	$7.157M	$7.052M	$7.052M
YoY Change	-25.38%	-4.05%	-4.05%
Inventory	$64.29M	$66.85M	$66.85M
Prepaid Expenses
Receivables	$40.93M	$48.17M	$48.17M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$116.6M	$123.7M	$123.7M
YoY Change	-18.12%	-16.59%	-16.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$129.0M	$130.4M	$139.0M
YoY Change	-28.5%	15.63%	-30.63%
Goodwill	$13.88M	$13.88M
YoY Change	-79.99%	-59.07%
Intangibles	$8.400M	$8.400M
YoY Change	-66.84%	-50.88%
Long-Term Investments
YoY Change
Other Assets	$2.793M	$3.002M	$3.002M
YoY Change	-18.86%	-14.98%	-16.87%
Total Long-Term Assets	$169.2M	$171.4M	$171.4M
YoY Change	-44.2%	-51.65%	-51.65%
TOTAL ASSETS
Total Short-Term Assets	$116.6M	$123.7M	$123.7M
Total Long-Term Assets	$169.2M	$171.4M	$171.4M
Total Assets	$285.8M	$295.2M	$295.2M
YoY Change	-35.86%	-41.31%	-41.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$16.37M	$15.80M	$15.80M
YoY Change	-64.69%	-3.04%	-66.78%
Accrued Expenses	$19.23M	$18.63M	$18.63M
YoY Change	-20.16%	-22.6%	-22.6%
Deferred Revenue	$803.0K	$919.0K
YoY Change	-33.96%	44.27%
Short-Term Debt	$44.00M	$40.00M	$40.00M
YoY Change	37.5%	37.93%	37.93%
Long-Term Debt Due	$2.704M	$599.0K	$3.882M
YoY Change			3108.26%
Total Short-Term Liabilities	$83.10M	$79.23M	$79.23M
YoY Change	-19.83%	-22.24%	-22.24%
LONG-TERM LIABILITIES
Long-Term Debt	$95.87M	$97.58M	$97.59M
YoY Change	-22.59%	-40.83%	-41.98%
Other Long-Term Liabilities	$199.0K	$190.0K	$10.16M
YoY Change	-93.59%	-93.38%	-57.49%
Total Long-Term Liabilities	$96.06M	$97.77M	$107.8M
YoY Change	-24.32%	-41.73%	-43.91%
TOTAL LIABILITIES
Total Short-Term Liabilities	$83.10M	$79.23M	$79.23M
Total Long-Term Liabilities	$96.06M	$97.77M	$107.8M
Total Liabilities	$188.9M	$187.2M	$187.2M
YoY Change	-24.97%	-37.62%	-37.62%
SHAREHOLDERS EQUITY
Retained Earnings	-$70.92M	-$58.85M
YoY Change	-343.67%	-252.54%
Common Stock	$30.00K	$30.00K
YoY Change	3.45%	3.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$96.90M	$107.9M	$107.9M
YoY Change
Total Liabilities & Shareholders Equity	$285.8M	$295.2M	$295.2M
YoY Change	-35.86%	-41.31%	-41.31%

Concept	2022 Q3	2022 Q2	2022
OPERATING ACTIVITIES
Net Income	-$12.06M	-$36.66M	-$97.43M
YoY Change	27.3%	1179.24%	198.27%
Depreciation, Depletion And Amortization	$5.009M	$3.396M	$17.88M
YoY Change	-0.89%	-32.85%	-9.98%
Cash From Operating Activities	-$1.533M	$36.00K	-$24.40M
YoY Change	-284.48%	-99.18%	-262.48%
INVESTING ACTIVITIES
Capital Expenditures	$2.929M	-$9.595M	$26.23M
YoY Change	-62.98%	-22.55%	10.34%
Acquisitions
YoY Change
Other Investing Activities	$3.135M	-$9.794M	$109.9M
YoY Change	-93.21%	-42682.61%	751.1%
Cash From Investing Activities	$206.0K	-$19.39M	$81.77M
YoY Change	-99.46%	56.92%	-853.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$0.00
YoY Change
Debt Paid & Issued, Net	$27.00K		$86.41M
YoY Change	-99.93%		-24.29%
Cash From Financing Activities	$3.906M	19.14M	-$57.02M
YoY Change	-110.03%	173.81%	1567.77%
NET CHANGE
Cash From Operating Activities	-$1.533M	36.00K	-$24.40M
Cash From Investing Activities	$206.0K	-19.39M	$81.77M
Cash From Financing Activities	$3.906M	19.14M	-$57.02M
Net Change In Cash	$2.579M	-211.0K	$348.0K
YoY Change	1596.71%	-77.74%	-53.1%
FREE CASH FLOW
Cash From Operating Activities	-$1.533M	$36.00K	-$24.40M
Capital Expenditures	$2.929M	-$9.595M	$26.23M
Free Cash Flow	-$4.462M	$9.631M	-$50.63M
YoY Change	-37.0%	-42.69%	478.44%

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2022Q2	lndc	Number Of Revenue Category NumberOfRevenueCategory	3	revenue_category
CY2020Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	186000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	187000	usd
CY2021	lndc	Accounts Receivable Allowance For Credit Loss Writeoff After Recovery AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery	288000	usd
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	85000	usd
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	85000	usd
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	65000	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	400000	usd
CY2020Q2	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	0	usd
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2022	us-gaap	Revenue From Contract With Customer Product And Service Extensible List RevenueFromContractWithCustomerProductAndServiceExtensibleList	http://fasb.org/us-gaap/2022#ProductMember
CY2021	us-gaap	Revenue From Contract With Customer Product And Service Extensible List RevenueFromContractWithCustomerProductAndServiceExtensibleList	http://fasb.org/us-gaap/2022#ProductMember
CY2022	us-gaap	Type Of Cost Good Or Service Extensible List TypeOfCostGoodOrServiceExtensibleList	http://fasb.org/us-gaap/2022#ProductMember
CY2020	us-gaap	Type Of Cost Good Or Service Extensible List TypeOfCostGoodOrServiceExtensibleList	http://fasb.org/us-gaap/2022#ProductMember
CY2021	us-gaap	Type Of Cost Good Or Service Extensible List TypeOfCostGoodOrServiceExtensibleList	http://fasb.org/us-gaap/2022#ProductMember
CY2020	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	http://fasb.org/us-gaap/2022#AccountingStandardsUpdate201602Member
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CY2020	us-gaap	Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://landec.com/20220529#DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment
CY2022	us-gaap	Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://landec.com/20220529#DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment
CY2020	us-gaap	Gain On Business Interruption Insurance Recovery Statement Of Income Or Comprehensive Income Extensible Enumeration GainOnBusinessInterruptionInsuranceRecoveryStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#IncomeLossFromDiscontinuedOperationsNetOfTax
CY2022Q2	us-gaap	Derivative Liability Statement Of Financial Position Extensible Enumeration DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2021Q2	us-gaap	Derivative Liability Statement Of Financial Position Extensible Enumeration DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2022	us-gaap	Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#SellingGeneralAndAdministrativeExpense
CY2020	us-gaap	Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#SellingGeneralAndAdministrativeExpense
CY2020	us-gaap	Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://landec.com/20220529#DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment
CY2022	us-gaap	Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://landec.com/20220529#DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment
CY2015Q3	lndc	Lessee Finance Lease Period After Which Buyout Option Is Available LesseeFinanceLeasePeriodAfterWhichBuyoutOptionIsAvailable	P7Y
CY2022Q2	us-gaap	Finance Lease Liability Statement Of Financial Position Extensible List FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#Liabilities
CY2022Q2	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#Liabilities
CY2022Q2	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://landec.com/20220529#OperatingAndFinanceLeaseLiabilityCurrent
CY2022Q2	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://landec.com/20220529#OperatingAndFinanceLeaseLiabilityCurrent
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://landec.com/20220529#OperatingAndFinanceLeaseLiabilityNoncurrent
CY2022Q2	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://landec.com/20220529#OperatingAndFinanceLeaseLiabilityNoncurrent
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-05-29
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	000-27446
CY2022	dei	Entity Registrant Name EntityRegistrantName	LANDEC CORPORATION
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	94-3025618
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	2811 Airpark Drive
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Santa Maria,
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	93455
CY2022	dei	City Area Code CityAreaCode	650
CY2022	dei	Local Phone Number LocalPhoneNumber	306-1650
CY2022	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
CY2022	dei	Trading Symbol TradingSymbol	LNDC
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2020Q4	dei	Entity Public Float EntityPublicFloat	225356000	usd
CY2022Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	29595554	shares
CY2022	dei	Auditor Firm AuditorFirmId	42
CY2022	dei	Auditor Name AuditorName	Ernst & Young LLP
CY2022	dei	Auditor Location AuditorLocation	San Francisco, California
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1643000	usd
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1159000	usd
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	48172000	usd
CY2021Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	41430000	usd
CY2022Q2	us-gaap	Inventory Net InventoryNet	66845000	usd
CY2021Q2	us-gaap	Inventory Net InventoryNet	63076000	usd
CY2022Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7052000	usd
CY2021Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5038000	usd
CY2022Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	0	usd
CY2021Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	37618000	usd
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CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	130435000	usd
CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	120286000	usd
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	8580000	usd
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CY2022Q2	us-gaap	Goodwill Goodwill	13881000	usd
CY2021Q2	us-gaap	Goodwill Goodwill	33916000	usd
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CY2022Q2	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	0	usd
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CY2021Q2	us-gaap	Assets Assets	502924000	usd
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CY2021Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7754000	usd
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CY2021Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3955000	usd
CY2022Q2	lndc	Operating And Finance Lease Liability Current OperatingAndFinanceLeaseLiabilityCurrent	5026000	usd
CY2021Q2	lndc	Operating And Finance Lease Liability Current OperatingAndFinanceLeaseLiabilityCurrent	1600000	usd
CY2022Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	919000	usd
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CY2022Q2	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	0	usd
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CY2021Q2	us-gaap	Liabilities Current LiabilitiesCurrent	101888000	usd
CY2022Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	97579000	usd
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CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	107945000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	202784000	usd
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	295160000	usd
CY2021Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	502924000	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	185786000	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	171546000	usd
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	160066000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	135416000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	121075000	usd
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	120679000	usd
CY2022	us-gaap	Gross Profit GrossProfit	50370000	usd
CY2021	us-gaap	Gross Profit GrossProfit	50471000	usd
CY2020	us-gaap	Gross Profit GrossProfit	39387000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7841000	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7423000	usd
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7582000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	46127000	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	37660000	usd
CY2020	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	40674000	usd
CY2022	lndc	Discontinued Operations Goodwill And Intangible Asset Impairment DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment	28735000	usd
CY2021	lndc	Discontinued Operations Goodwill And Intangible Asset Impairment DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment	0	usd
CY2020	lndc	Discontinued Operations Goodwill And Intangible Asset Impairment DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment	12953000	usd
CY2022	us-gaap	Legal Fees LegalFees	0	usd
CY2021	us-gaap	Legal Fees LegalFees	1763000	usd
CY2020	us-gaap	Legal Fees LegalFees	0	usd
CY2022	us-gaap	Restructuring Charges RestructuringCharges	8961000	usd
CY2021	us-gaap	Restructuring Charges RestructuringCharges	3759000	usd
CY2020	us-gaap	Restructuring Charges RestructuringCharges	4054000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	91664000	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	50605000	usd
CY2020	us-gaap	Operating Expenses OperatingExpenses	65263000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-41294000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-134000	usd
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-25876000	usd
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	81000	usd
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	48000	usd
CY2020	us-gaap	Investment Income Interest InvestmentIncomeInterest	72000	usd
CY2022	us-gaap	Interest Expense InterestExpense	17357000	usd
CY2021	us-gaap	Interest Expense InterestExpense	10387000	usd
CY2020	us-gaap	Interest Expense InterestExpense	4646000	usd
CY2022	lndc	Transition Services Income TransitionServicesIncome	5814000	usd
CY2021	lndc	Transition Services Income TransitionServicesIncome	0	usd
CY2020	lndc	Transition Services Income TransitionServicesIncome	0	usd
CY2022	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt	0	usd
CY2021	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt	-1110000	usd
CY2020	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt	0	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	641000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	111000	usd
CY2020	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-195000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-52115000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-11472000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-30645000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-5839000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1903000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-8774000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-46276000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-9569000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-21871000	usd
CY2022	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-51276000	usd
CY2021	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-28994000	usd
CY2020	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	-20662000	usd
CY2022	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-121000	usd
CY2021	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-5898000	usd
CY2020	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-4342000	usd
CY2022Q1	us-gaap	Repayments Of Debt RepaymentsOfDebt	67900000	usd
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-51155000	usd
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-23096000	usd
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-16320000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-97431000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-32665000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-38191000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.57
CY2021	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.33
CY2020	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.75
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-1.74
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.79
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.56
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.31
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.12
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.31
CY2022	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.57
CY2021	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.33
CY2020	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.75
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-1.74
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.79
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.56
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.31
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.12
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.31
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29466000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29294000	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29162000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29466000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29294000	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29162000	shares
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-97431000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-32665000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-38191000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	-430000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	-445000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax	878000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	772000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	1450000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-2872000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	772000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1450000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2872000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-96659000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-31215000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-41063000	usd
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	270144000	usd
CY2020	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	30000	usd
CY2020	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	212000	usd
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2419000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-38191000	usd
CY2020	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2872000	usd
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	231044000	usd
CY2021	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	405000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3360000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-32665000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1450000	usd
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	202784000	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1000	usd
CY2022	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	789000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2608000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-97431000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	772000	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	107945000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-97431000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	-32665000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	-38191000	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	60792000	usd
CY2021	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	usd
CY2020	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	12953000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17884000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19867000	usd
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18838000	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-6884000	usd
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-7893000	usd
CY2020	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-5440000	usd
CY2022	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	5185000	usd
CY2021	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	10143000	usd
CY2020	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	14802000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	2608000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	3360000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	2419000	usd
CY2022	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-336000	usd
CY2021	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	usd
CY2020	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-152000	usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-61000	usd
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-143000	usd
CY2022	lndc	Disposal Group Accounts Receivable Credit Loss Expense Reversal DisposalGroupAccountsReceivableCreditLossExpenseReversal	-14000	usd
CY2021	lndc	Disposal Group Accounts Receivable Credit Loss Expense Reversal DisposalGroupAccountsReceivableCreditLossExpenseReversal	418000	usd
CY2020	lndc	Disposal Group Accounts Receivable Credit Loss Expense Reversal DisposalGroupAccountsReceivableCreditLossExpenseReversal	-284000	usd
CY2022	us-gaap	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	0	usd
CY2021	us-gaap	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	-11800000	usd
CY2020	us-gaap	Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss	-4200000	usd
CY2022	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt	0	usd
CY2020	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt	0	usd
CY2022	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	0	usd
CY2020	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	1202000	usd
CY2022	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
CY2021	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
CY2020	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-500000	usd
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	426000	usd
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	74000	usd
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-195000	usd
CY2022	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	6138000	usd
CY2021	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-5775000	usd
CY2022	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt	0	usd
CY2021	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt	-1110000	usd
CY2020	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt	0	usd
CY2022	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	0	usd
CY2021	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	0	usd
CY2020	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	1202000	usd
CY2022	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
CY2021	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
CY2020	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-500000	usd
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	426000	usd
CY2021	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	74000	usd
CY2020	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-195000	usd
CY2022	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	6138000	usd
CY2021	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-5775000	usd
CY2020	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	6357000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5960000	usd
CY2020	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	6357000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5960000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3352000	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12179000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-7941000	usd
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6815000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9343000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5982000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1249000	usd
CY2021	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	3270000	usd
CY2020	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-1894000	usd
CY2022	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-680000	usd
CY2021	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	460000	usd
CY2020	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	1263000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-18000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	778000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3352000	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12179000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	602000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-7941000	usd
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	6815000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9343000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5982000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1249000	usd
CY2022	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-2546000	usd
CY2021	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	3270000	usd
CY2020	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-1894000	usd
CY2022	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-680000	usd
CY2021	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	460000	usd
CY2020	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	1263000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-18000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	778000	usd
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-147000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-24399000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	15017000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-17041000	usd
CY2022	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	73500000	usd
CY2021	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	usd
CY2020	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	usd
CY2022	lndc	Sale Net Working Capital Adjustment Investing Activities SaleNetWorkingCapitalAdjustmentInvestingActivities	9839000	usd
CY2021	lndc	Sale Net Working Capital Adjustment Investing Activities SaleNetWorkingCapitalAdjustmentInvestingActivities	0	usd
CY2020	lndc	Sale Net Working Capital Adjustment Investing Activities SaleNetWorkingCapitalAdjustmentInvestingActivities	0	usd
CY2022	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	45100000	usd
CY2020	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	usd
CY2022	lndc	Payments To Acquire Property Plant And Equipment Including Discontinued Operations PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations	28134000	usd
CY2021	lndc	Payments To Acquire Property Plant And Equipment Including Discontinued Operations PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations	23769000	usd
CY2020	lndc	Payments To Acquire Property Plant And Equipment Including Discontinued Operations PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations	26686000	usd
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2434000	usd
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-147000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	15017000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-17041000	usd
CY2022	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	73500000	usd
CY2021	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	usd
CY2020	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	usd
CY2022	lndc	Sale Net Working Capital Adjustment Investing Activities SaleNetWorkingCapitalAdjustmentInvestingActivities	9839000	usd
CY2022	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	45100000	usd
CY2021	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	usd
CY2020	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	usd
CY2022	lndc	Payments To Acquire Property Plant And Equipment Including Discontinued Operations PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations	28134000	usd
CY2021	lndc	Payments To Acquire Property Plant And Equipment Including Discontinued Operations PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations	23769000	usd
CY2020	lndc	Payments To Acquire Property Plant And Equipment Including Discontinued Operations PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations	26686000	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1141000	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	12913000	usd
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2434000	usd
CY2022	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	usd
CY2021	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	usd
CY2020	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	364000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	81768000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10856000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23888000	usd
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	20000000	usd
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	170000000	usd
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	27500000	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	114130000	usd
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	11125000	usd
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	55111000	usd
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	100000000	usd
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	119300000	usd
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	44111000	usd
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	148400000	usd
CY2022	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	usd
CY2021	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	81768000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10856000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23888000	usd
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	20000000	usd
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	170000000	usd
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	27500000	usd
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	86411000	usd
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	114130000	usd
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	11125000	usd
CY2022	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	55111000	usd
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	100000000	usd
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	119300000	usd
CY2022	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	44111000	usd
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	148400000	usd
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	93900000	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	821000	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	10484000	usd
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1576000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	789000	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	405000	usd
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	212000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	30000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-57021000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3419000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	40017000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	348000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	742000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-912000	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	821000	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	10484000	usd
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1576000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	789000	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	405000	usd
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	212000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	30000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-57021000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3419000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	40017000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	348000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	742000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-912000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1295000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1295000	usd
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	553000	usd
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1465000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1643000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1295000	usd
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	553000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	16888000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	13223000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	10130000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	441000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-7680000	usd
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-1124000	usd
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2260000	usd
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4724000	usd
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2820000	usd
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1465000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1643000	usd
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1295000	usd
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	553000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	16888000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	13223000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	441000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-7680000	usd
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-1124000	usd
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2260000	usd
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4724000	usd
CY2022Q2	lndc	Number Of Product Category NumberOfProductCategory	2	product
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Concentrations of Risk</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cash and cash equivalents and trade accounts receivable are financial instruments that potentially subject the Company to concentrations of credit risk. Our Company policy limits, among other things, the amount of credit exposure to any one issuer and to any one type of investment, other than securities issued or guaranteed by the U.S. government. The Company routinely assesses the financial strength of customers and, as a consequence, believes that trade receivables credit risk exposure is limited. Credit losses for bad debt are provided for in the consolidated financial statements through a charge to operations. A valuation allowance is provided for known and anticipated credit losses. The recorded amounts for these financial instruments approximate their fair value.</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Several of the raw materials the Company uses to manufacture its products are currently purchased from a single source, including some monomers used to synthesize Intelimer polymers, substrate materials for its breathable membrane products, and raw materials for its HA products.</span></div>
CY2020	us-gaap	Advertising Expense AdvertisingExpense	100000	usd
CY2022Q2	lndc	Number Of Product Category NumberOfProductCategory	2	product
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make certain estimates and judgments that affect the amounts reported in the financial statements and accompanying notes. The accounting estimates that require management’s most significant and subjective judgments include revenue recognition; loss contingencies; sales returns and credit losses; recognition and measurement of current and deferred income tax assets and liabilities; the assessment of recoverability of long-lived and indefinite lived assets (including intangible assets and goodwill), and inventory; and the valuation and recognition of stock-based compensation.</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">These estimates involve the consideration of complex factors and require management to make judgments. The analysis of historical and future trends can require extended periods of time to resolve and are subject to change from period to period. The actual results may differ from management’s estimates.</span></div>
CY2020Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	186000	usd
CY2020Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	186000	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make certain estimates and judgments that affect the amounts reported in the financial statements and accompanying notes. The accounting estimates that require management’s most significant and subjective judgments include revenue recognition; loss contingencies; sales returns and credit losses; recognition and measurement of current and deferred income tax assets and liabilities; the assessment of recoverability of long-lived and indefinite lived assets (including intangible assets and goodwill), and inventory; and the valuation and recognition of stock-based compensation.</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">These estimates involve the consideration of complex factors and require management to make judgments. The analysis of historical and future trends can require extended periods of time to resolve and are subject to change from period to period. The actual results may differ from management’s estimates.</span></div>
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Concentrations of Risk</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cash and cash equivalents and trade accounts receivable are financial instruments that potentially subject the Company to concentrations of credit risk. Our Company policy limits, among other things, the amount of credit exposure to any one issuer and to any one type of investment, other than securities issued or guaranteed by the U.S. government. The Company routinely assesses the financial strength of customers and, as a consequence, believes that trade receivables credit risk exposure is limited. Credit losses for bad debt are provided for in the consolidated financial statements through a charge to operations. A valuation allowance is provided for known and anticipated credit losses. The recorded amounts for these financial instruments approximate their fair value.</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Several of the raw materials the Company uses to manufacture its products are currently purchased from a single source, including some monomers used to synthesize Intelimer polymers, substrate materials for its breathable membrane products, and raw materials for its HA products.</span></div>
CY2022	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	600000	usd
CY2019Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	644000	usd
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-460000	usd
CY2020	lndc	Accounts Receivable Allowance For Credit Loss Writeoff After Recovery AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery	-2000	usd
CY2022	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	600000	usd
CY2019Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	644000	usd

CY2022

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

-14000

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CY2022Q2

lndc

Number Of Revenue Category

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3

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CY2020Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

186000

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CY2021

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

187000

usd

CY2021

lndc

Accounts Receivable Allowance For Credit Loss Writeoff After Recovery

AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery

288000

usd

CY2021Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

85000

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CY2021Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

85000

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CY2022Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

65000

usd

CY2022

us-gaap

Contract With Customer Liability Revenue Recognized

ContractWithCustomerLiabilityRevenueRecognized

400000

usd

CY2020Q2

us-gaap

Disposal Group Including Discontinued Operation Cash And Cash Equivalents

DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents

0

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CY2022

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Amendment Flag

AmendmentFlag

false

CY2022

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Document Fiscal Year Focus

DocumentFiscalYearFocus

2022

CY2022

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Document Fiscal Period Focus

DocumentFiscalPeriodFocus

FY

CY2022

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Entity Central Index Key

EntityCentralIndexKey

0001005286

CY2022

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Current Fiscal Year End Date

CurrentFiscalYearEndDate

--05-29

CY2020

us-gaap

Revenue From Contract With Customer Product And Service Extensible List

RevenueFromContractWithCustomerProductAndServiceExtensibleList

http://fasb.org/us-gaap/2022#ProductMember

CY2022

us-gaap

Revenue From Contract With Customer Product And Service Extensible List

RevenueFromContractWithCustomerProductAndServiceExtensibleList

http://fasb.org/us-gaap/2022#ProductMember

CY2021

us-gaap

Revenue From Contract With Customer Product And Service Extensible List

RevenueFromContractWithCustomerProductAndServiceExtensibleList

http://fasb.org/us-gaap/2022#ProductMember

CY2022

us-gaap

Type Of Cost Good Or Service Extensible List

TypeOfCostGoodOrServiceExtensibleList

http://fasb.org/us-gaap/2022#ProductMember

CY2020

us-gaap

Type Of Cost Good Or Service Extensible List

TypeOfCostGoodOrServiceExtensibleList

http://fasb.org/us-gaap/2022#ProductMember

CY2021

us-gaap

Type Of Cost Good Or Service Extensible List

TypeOfCostGoodOrServiceExtensibleList

http://fasb.org/us-gaap/2022#ProductMember

CY2020

us-gaap

Accounting Standards Update Extensible List

AccountingStandardsUpdateExtensibleList

http://fasb.org/us-gaap/2022#AccountingStandardsUpdate201602Member

CY2020

us-gaap

Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration

ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration

http://landec.com/20220529#DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment

CY2020

us-gaap

Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration

ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration

http://landec.com/20220529#DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment

CY2022

us-gaap

Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration

ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration

http://landec.com/20220529#DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment

CY2020

us-gaap

Gain On Business Interruption Insurance Recovery Statement Of Income Or Comprehensive Income Extensible Enumeration

GainOnBusinessInterruptionInsuranceRecoveryStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration

http://fasb.org/us-gaap/2022#IncomeLossFromDiscontinuedOperationsNetOfTax

CY2022Q2

us-gaap

Derivative Liability Statement Of Financial Position Extensible Enumeration

DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration

http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent

CY2021Q2

us-gaap

Derivative Liability Statement Of Financial Position Extensible Enumeration

DerivativeLiabilityStatementOfFinancialPositionExtensibleEnumeration

http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent

CY2022

us-gaap

Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration

ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration

http://fasb.org/us-gaap/2022#SellingGeneralAndAdministrativeExpense

CY2020

us-gaap

Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration

ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration

http://fasb.org/us-gaap/2022#SellingGeneralAndAdministrativeExpense

CY2020

us-gaap

Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration

ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration

http://landec.com/20220529#DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment

CY2022

us-gaap

Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration

ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration

http://landec.com/20220529#DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment

CY2015Q3

lndc

Lessee Finance Lease Period After Which Buyout Option Is Available

LesseeFinanceLeasePeriodAfterWhichBuyoutOptionIsAvailable

P7Y

CY2022Q2

us-gaap

Finance Lease Liability Statement Of Financial Position Extensible List

FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2022#Liabilities

CY2022Q2

us-gaap

Operating Lease Liability Statement Of Financial Position Extensible List

OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList

http://fasb.org/us-gaap/2022#Liabilities

CY2022Q2

us-gaap

Finance Lease Liability Current Statement Of Financial Position Extensible List

FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList

http://landec.com/20220529#OperatingAndFinanceLeaseLiabilityCurrent

CY2022Q2

us-gaap

Operating Lease Liability Current Statement Of Financial Position Extensible List

OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList

http://landec.com/20220529#OperatingAndFinanceLeaseLiabilityCurrent

CY2022Q2

us-gaap

Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List

OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList

http://landec.com/20220529#OperatingAndFinanceLeaseLiabilityNoncurrent

CY2022Q2

us-gaap

Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List

FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList

http://landec.com/20220529#OperatingAndFinanceLeaseLiabilityNoncurrent

CY2022

dei

Document Type

DocumentType

10-K

CY2022

dei

Document Annual Report

DocumentAnnualReport

true

CY2022

dei

Document Period End Date

DocumentPeriodEndDate

2022-05-29

CY2022

dei

Document Transition Report

DocumentTransitionReport

false

CY2022

dei

Entity File Number

EntityFileNumber

000-27446

CY2022

dei

Entity Registrant Name

EntityRegistrantName

LANDEC CORPORATION

CY2022

dei

Entity Incorporation State Country Code

EntityIncorporationStateCountryCode

DE

CY2022

dei

Entity Tax Identification Number

EntityTaxIdentificationNumber

94-3025618

CY2022

dei

Entity Address Address Line1

EntityAddressAddressLine1

2811 Airpark Drive

CY2022

dei

Entity Address City Or Town

EntityAddressCityOrTown

Santa Maria,

CY2022

dei

Entity Address State Or Province

EntityAddressStateOrProvince

CA

CY2022

dei

Entity Address Postal Zip Code

EntityAddressPostalZipCode

93455

CY2022

dei

City Area Code

CityAreaCode

650

CY2022

dei

Local Phone Number

LocalPhoneNumber

306-1650

CY2022

dei

Security12b Title

Security12bTitle

Common Stock, par value $0.001 per share

CY2022

dei

Trading Symbol

TradingSymbol

LNDC

CY2022

dei

Security Exchange Name

SecurityExchangeName

NASDAQ

CY2022

dei

Entity Well Known Seasoned Issuer

EntityWellKnownSeasonedIssuer

No

CY2022

dei

Entity Voluntary Filers

EntityVoluntaryFilers

No

CY2022

dei

Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

CY2022

dei

Entity Interactive Data Current

EntityInteractiveDataCurrent

Yes

CY2022

dei

Entity Filer Category

EntityFilerCategory

Accelerated Filer

CY2022

dei

Entity Small Business

EntitySmallBusiness

false

CY2022

dei

Entity Emerging Growth Company

EntityEmergingGrowthCompany

false

CY2022

dei

Icfr Auditor Attestation Flag

IcfrAuditorAttestationFlag

true

CY2022

dei

Entity Shell Company

EntityShellCompany

false

CY2020Q4

dei

Entity Public Float

EntityPublicFloat

225356000

usd

CY2022Q3

dei

Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

29595554

shares

CY2022

dei

Auditor Firm

AuditorFirmId

42

CY2022

dei

Auditor Name

AuditorName

Ernst & Young LLP

CY2022

dei

Auditor Location

AuditorLocation

San Francisco, California

CY2022Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

1643000

usd

CY2021Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

1159000

usd

CY2022Q2

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

48172000

usd

CY2021Q2

us-gaap

Accounts Receivable Net Current

AccountsReceivableNetCurrent

41430000

usd

CY2022Q2

us-gaap

Inventory Net

InventoryNet

66845000

usd

CY2021Q2

us-gaap

Inventory Net

InventoryNet

63076000

usd

CY2022Q2

us-gaap

Prepaid Expense And Other Assets Current

PrepaidExpenseAndOtherAssetsCurrent

7052000

usd

CY2021Q2

us-gaap

Prepaid Expense And Other Assets Current

PrepaidExpenseAndOtherAssetsCurrent

5038000

usd

CY2022Q2

us-gaap

Assets Of Disposal Group Including Discontinued Operation Current

AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent

0

usd

CY2021Q2

us-gaap

Assets Of Disposal Group Including Discontinued Operation Current

AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent

37618000

usd

CY2022Q2

us-gaap

Assets Current

AssetsCurrent

123712000

usd

CY2021Q2

us-gaap

Assets Current

AssetsCurrent

148321000

usd

CY2022Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

130435000

usd

CY2021Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

120286000

usd

CY2022Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

8580000

usd

CY2021Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

17098000

usd

CY2022Q2

us-gaap

Goodwill

13881000

usd

CY2021Q2

us-gaap

Goodwill

33916000

usd

CY2022Q2

us-gaap

Indefinite Lived Trademarks

IndefiniteLivedTrademarks

8400000

usd

CY2021Q2

us-gaap

Indefinite Lived Trademarks

IndefiniteLivedTrademarks

17100000

usd

CY2022Q2

lndc

Finite Lived Customer Lists Net

FiniteLivedCustomerListsNet

7150000

usd

CY2021Q2

lndc

Finite Lived Customer Lists Net

FiniteLivedCustomerListsNet

8532000

usd

CY2022Q2

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

3002000

usd

CY2021Q2

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

3531000

usd

CY2022Q2

us-gaap

Disposal Group Including Discontinued Operation Other Noncurrent Assets

DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets

0

usd

CY2021Q2

us-gaap

Disposal Group Including Discontinued Operation Other Noncurrent Assets

DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets

154140000

usd

CY2022Q2

us-gaap

Assets

295160000

usd

CY2021Q2

us-gaap

Assets

502924000

usd

CY2022Q2

us-gaap

Accounts Payable Current

AccountsPayableCurrent

15802000

usd

CY2021Q2

us-gaap

Accounts Payable Current

AccountsPayableCurrent

16298000

usd

CY2022Q2

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

9238000

usd

CY2021Q2

us-gaap

Employee Related Liabilities Current

EmployeeRelatedLiabilitiesCurrent

7754000

usd

CY2022Q2

us-gaap

Other Accrued Liabilities Current

OtherAccruedLiabilitiesCurrent

7647000

usd

CY2021Q2

us-gaap

Other Accrued Liabilities Current

OtherAccruedLiabilitiesCurrent

3955000

usd

CY2022Q2

lndc

Operating And Finance Lease Liability Current

OperatingAndFinanceLeaseLiabilityCurrent

5026000

usd

CY2021Q2

lndc

Operating And Finance Lease Liability Current

OperatingAndFinanceLeaseLiabilityCurrent

1600000

usd

CY2022Q2

us-gaap

Contract With Customer Liability Current

ContractWithCustomerLiabilityCurrent

919000

usd

CY2021Q2

us-gaap

Contract With Customer Liability Current

ContractWithCustomerLiabilityCurrent

637000

usd

CY2022Q2

us-gaap

Lines Of Credit Current

LinesOfCreditCurrent

40000000

usd

CY2021Q2

us-gaap

Lines Of Credit Current

LinesOfCreditCurrent

29000000

usd

CY2022Q2

us-gaap

Long Term Debt Current

LongTermDebtCurrent

599000

usd

CY2021Q2

us-gaap

Long Term Debt Current

LongTermDebtCurrent

0

usd

CY2022Q2

us-gaap

Disposal Group Including Discontinued Operation Other Current Liabilities

DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities

0

usd

CY2021Q2

us-gaap

Disposal Group Including Discontinued Operation Other Current Liabilities

DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities

42644000

usd

CY2022Q2

us-gaap

Liabilities Current

LiabilitiesCurrent

79231000

usd

CY2021Q2

us-gaap

Liabilities Current

LiabilitiesCurrent

101888000

usd

CY2022Q2

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

97579000

usd

CY2021Q2

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

164902000

usd

CY2022Q2

lndc

Operating And Finance Lease Liability Noncurrent

OperatingAndFinanceLeaseLiabilityNoncurrent

9983000

usd

CY2021Q2

lndc

Operating And Finance Lease Liability Noncurrent

OperatingAndFinanceLeaseLiabilityNoncurrent

20359000

usd

CY2022Q2

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

232000

usd

CY2021Q2

us-gaap

Deferred Income Tax Liabilities Net

DeferredIncomeTaxLiabilitiesNet

6140000

usd

CY2022Q2

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

190000

usd

CY2021Q2

us-gaap

Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

2870000

usd

CY2022Q2

us-gaap

Liabilities Of Disposal Group Including Discontinued Operation Noncurrent

LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent

0

usd

CY2021Q2

us-gaap

Liabilities Of Disposal Group Including Discontinued Operation Noncurrent

LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent

3981000

usd

CY2022Q2

us-gaap

Liabilities

187215000

usd

CY2021Q2

us-gaap

Liabilities

300140000

usd

CY2021Q2

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.001

CY2022Q2

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.001

CY2022

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

400000

usd

CY2022Q2

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

50000000

shares

CY2021Q2

us-gaap

Common Stock Shares Authorized

CommonStockSharesAuthorized

50000000

shares

CY2022Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

29513000

shares

CY2022Q2

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

29513000

shares

CY2021Q2

us-gaap

Common Stock Shares Issued

CommonStockSharesIssued

29333000

shares

CY2021Q2

us-gaap

Common Stock Shares Outstanding

CommonStockSharesOutstanding

29333000

shares

CY2022Q2

us-gaap

Common Stock Value

CommonStockValue

30000

usd

CY2021Q2

us-gaap

Common Stock Value

CommonStockValue

29000

usd

CY2022Q2

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

167352000

usd

CY2021Q2

us-gaap

Additional Paid In Capital

AdditionalPaidInCapital

165533000

usd

CY2022Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-58851000

usd

CY2021Q2

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

38580000

usd

CY2022Q2

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-586000

usd

CY2021Q2

us-gaap

Accumulated Other Comprehensive Income Loss Net Of Tax

AccumulatedOtherComprehensiveIncomeLossNetOfTax

-1358000

usd

CY2022Q2

us-gaap

Stockholders Equity

StockholdersEquity

107945000

usd

CY2021Q2

us-gaap

Stockholders Equity

StockholdersEquity

202784000

usd

CY2022Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

295160000

usd

CY2021Q2

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

502924000

usd

CY2022

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

185786000

usd

CY2021

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

171546000

usd

CY2020

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

160066000

usd

CY2022

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

135416000

usd

CY2021

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

121075000

usd

CY2020

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

120679000

usd

CY2022

us-gaap

Gross Profit

GrossProfit

50370000

usd

CY2021

us-gaap

Gross Profit

GrossProfit

50471000

usd

CY2020

us-gaap

Gross Profit

GrossProfit

39387000

usd

CY2022

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

7841000

usd

CY2021

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

7423000

usd

CY2020

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

7582000

usd

CY2022

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

46127000

usd

CY2021

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

37660000

usd

CY2020

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

40674000

usd

CY2022

lndc

Discontinued Operations Goodwill And Intangible Asset Impairment

DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment

28735000

usd

CY2021

lndc

Discontinued Operations Goodwill And Intangible Asset Impairment

DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment

0

usd

CY2020

lndc

Discontinued Operations Goodwill And Intangible Asset Impairment

DiscontinuedOperationsGoodwillAndIntangibleAssetImpairment

12953000

usd

CY2022

us-gaap

Legal Fees

LegalFees

0

usd

CY2021

us-gaap

Legal Fees

LegalFees

1763000

usd

CY2020

us-gaap

Legal Fees

LegalFees

0

usd

CY2022

us-gaap

Restructuring Charges

RestructuringCharges

8961000

usd

CY2021

us-gaap

Restructuring Charges

RestructuringCharges

3759000

usd

CY2020

us-gaap

Restructuring Charges

RestructuringCharges

4054000

usd

CY2022

us-gaap

Operating Expenses

OperatingExpenses

91664000

usd

CY2021

us-gaap

Operating Expenses

OperatingExpenses

50605000

usd

CY2020

us-gaap

Operating Expenses

OperatingExpenses

65263000

usd

CY2022

us-gaap

Operating Income Loss

OperatingIncomeLoss

-41294000

usd

CY2021

us-gaap

Operating Income Loss

OperatingIncomeLoss

-134000

usd

CY2020

us-gaap

Operating Income Loss

OperatingIncomeLoss

-25876000

usd

CY2022

us-gaap

Investment Income Interest

InvestmentIncomeInterest

81000

usd

CY2021

us-gaap

Investment Income Interest

InvestmentIncomeInterest

48000

usd

CY2020

us-gaap

Investment Income Interest

InvestmentIncomeInterest

72000

usd

CY2022

us-gaap

Interest Expense

InterestExpense

17357000

usd

CY2021

us-gaap

Interest Expense

InterestExpense

10387000

usd

CY2020

us-gaap

Interest Expense

InterestExpense

4646000

usd

CY2022

lndc

Transition Services Income

TransitionServicesIncome

5814000

usd

CY2021

lndc

Transition Services Income

TransitionServicesIncome

0

usd

CY2020

lndc

Transition Services Income

TransitionServicesIncome

0

usd

CY2022

us-gaap

Gains Losses On Restructuring Of Debt

GainsLossesOnRestructuringOfDebt

0

usd

CY2021

us-gaap

Gains Losses On Restructuring Of Debt

GainsLossesOnRestructuringOfDebt

-1110000

usd

CY2020

us-gaap

Gains Losses On Restructuring Of Debt

GainsLossesOnRestructuringOfDebt

0

usd

CY2022

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

641000

usd

CY2021

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

111000

usd

CY2020

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

-195000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-52115000

usd

CY2021

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-11472000

usd

CY2020

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-30645000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5839000

usd

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1903000

usd

CY2020

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-8774000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-46276000

usd

CY2021

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-9569000

usd

CY2020

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-21871000

usd

CY2022

us-gaap

Discontinued Operation Income Loss From Discontinued Operation Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

-51276000

usd

CY2021

us-gaap

Discontinued Operation Income Loss From Discontinued Operation Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

-28994000

usd

CY2020

us-gaap

Discontinued Operation Income Loss From Discontinued Operation Before Income Tax

DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax

-20662000

usd

CY2022

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-121000

usd

CY2021

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-5898000

usd

CY2020

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-4342000

usd

CY2022Q1

us-gaap

Repayments Of Debt

RepaymentsOfDebt

67900000

usd

CY2022

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-51155000

usd

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-23096000

usd

CY2020

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-16320000

usd

CY2022

us-gaap

Profit Loss

ProfitLoss

-97431000

usd

CY2021

us-gaap

Profit Loss

ProfitLoss

-32665000

usd

CY2020

us-gaap

Profit Loss

ProfitLoss

-38191000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-1.57

CY2021

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.33

CY2020

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.75

CY2022

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-1.74

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.79

CY2020

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.56

CY2022

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-3.31

CY2021

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-1.12

CY2020

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-1.31

CY2022

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-1.57

CY2021

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.33

CY2020

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.75

CY2022

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-1.74

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.79

CY2020

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.56

CY2022

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-3.31

CY2021

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-1.12

CY2020

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-1.31

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

29466000

shares

CY2021

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

29294000

shares

CY2020

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

29162000

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29466000

shares

CY2021

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29294000

shares

CY2020

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29162000

shares

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-97431000

usd

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

-32665000

usd

CY2020

us-gaap

Net Income Loss

NetIncomeLoss

-38191000

usd

CY2021

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax

-430000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax

-445000

usd

CY2020

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax

878000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax

772000

usd

CY2021

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax

1450000

usd

CY2020

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax

-2872000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

772000

usd

CY2021

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

1450000

usd

CY2020

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-2872000

usd

CY2022

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-96659000

usd

CY2021

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-31215000

usd

CY2020

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-41063000

usd

CY2019Q2

us-gaap

Stockholders Equity

StockholdersEquity

270144000

usd

CY2020

us-gaap

Stock Issued During Period Value New Issues

StockIssuedDuringPeriodValueNewIssues

30000

usd

CY2020

us-gaap

Adjustments Related To Tax Withholding For Share Based Compensation

AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

212000

usd

CY2020

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

2419000

usd

CY2020

us-gaap

Net Income Loss

NetIncomeLoss

-38191000

usd

CY2020

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

-2872000

usd

CY2020Q2

us-gaap

Stockholders Equity

StockholdersEquity

231044000

usd

CY2021

us-gaap

Adjustments Related To Tax Withholding For Share Based Compensation

AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

405000

usd

CY2021

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

3360000

usd

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

-32665000

usd

CY2021

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

1450000

usd

CY2021Q2

us-gaap

Stockholders Equity

StockholdersEquity

202784000

usd

CY2022

us-gaap

Stock Issued During Period Value New Issues

StockIssuedDuringPeriodValueNewIssues

1000

usd

CY2022

us-gaap

Adjustments Related To Tax Withholding For Share Based Compensation

AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

789000

usd

CY2022

us-gaap

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

2608000

usd

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-97431000

usd

CY2022

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

772000

usd

CY2022Q2

us-gaap

Stockholders Equity

StockholdersEquity

107945000

usd

CY2022

us-gaap

Profit Loss

ProfitLoss

-97431000

usd

CY2021

us-gaap

Profit Loss

ProfitLoss

-32665000

usd

CY2020

us-gaap

Profit Loss

ProfitLoss

-38191000

usd

CY2022

us-gaap

Goodwill And Intangible Asset Impairment

GoodwillAndIntangibleAssetImpairment

60792000

usd

CY2021

us-gaap

Goodwill And Intangible Asset Impairment

GoodwillAndIntangibleAssetImpairment

0

usd

CY2020

us-gaap

Goodwill And Intangible Asset Impairment

GoodwillAndIntangibleAssetImpairment

12953000

usd

CY2022

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

17884000

usd

CY2021

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

19867000

usd

CY2020

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

18838000

usd

CY2022

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

-6884000

usd

CY2021

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

-7893000

usd

CY2020

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

-5440000

usd

CY2022

us-gaap

Restructuring Costs And Asset Impairment Charges

RestructuringCostsAndAssetImpairmentCharges

5185000

usd

CY2021

us-gaap

Restructuring Costs And Asset Impairment Charges

RestructuringCostsAndAssetImpairmentCharges

10143000

usd

CY2020

us-gaap

Restructuring Costs And Asset Impairment Charges

RestructuringCostsAndAssetImpairmentCharges

14802000

usd

CY2022

us-gaap

Share Based Compensation

ShareBasedCompensation

2608000

usd

CY2021

us-gaap

Share Based Compensation

ShareBasedCompensation

3360000

usd

CY2020

us-gaap

Share Based Compensation

ShareBasedCompensation

2419000

usd

CY2022

us-gaap

Disposal Group Not Discontinued Operation Gain Loss On Disposal

DisposalGroupNotDiscontinuedOperationGainLossOnDisposal

-336000

usd

CY2021

us-gaap

Disposal Group Not Discontinued Operation Gain Loss On Disposal

DisposalGroupNotDiscontinuedOperationGainLossOnDisposal

0

usd

CY2020

us-gaap

Disposal Group Not Discontinued Operation Gain Loss On Disposal

DisposalGroupNotDiscontinuedOperationGainLossOnDisposal

0

usd

CY2022

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

-152000

usd

CY2021

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

-61000

usd

CY2020

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

-143000

usd

CY2022

lndc

Disposal Group Accounts Receivable Credit Loss Expense Reversal

DisposalGroupAccountsReceivableCreditLossExpenseReversal

-14000

usd

CY2021

lndc

Disposal Group Accounts Receivable Credit Loss Expense Reversal

DisposalGroupAccountsReceivableCreditLossExpenseReversal

418000

usd

CY2020

lndc

Disposal Group Accounts Receivable Credit Loss Expense Reversal

DisposalGroupAccountsReceivableCreditLossExpenseReversal

-284000

usd

CY2022

us-gaap

Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss

FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss

0

usd

CY2021

us-gaap

Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss

FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss

-11800000

usd

CY2020

us-gaap

Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss

FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss

-4200000

usd

CY2022

us-gaap

Gains Losses On Restructuring Of Debt

GainsLossesOnRestructuringOfDebt

0

usd

CY2020

us-gaap

Gains Losses On Restructuring Of Debt

GainsLossesOnRestructuringOfDebt

0

usd

CY2022

us-gaap

Provision For Other Credit Losses

ProvisionForOtherCreditLosses

0

usd

CY2020

us-gaap

Provision For Other Credit Losses

ProvisionForOtherCreditLosses

1202000

usd

CY2022

us-gaap

Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1

BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

0

usd

CY2021

us-gaap

Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1

BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

0

usd

CY2020

us-gaap

Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1

BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

-500000

usd

CY2022

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

426000

usd

CY2021

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

74000

usd

CY2020

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

-195000

usd

CY2022

us-gaap

Increase Decrease In Receivables

IncreaseDecreaseInReceivables

6138000

usd

CY2021

us-gaap

Increase Decrease In Receivables

IncreaseDecreaseInReceivables

-5775000

usd

CY2022

us-gaap

Gains Losses On Restructuring Of Debt

GainsLossesOnRestructuringOfDebt

0

usd

CY2021

us-gaap

Gains Losses On Restructuring Of Debt

GainsLossesOnRestructuringOfDebt

-1110000

usd

CY2020

us-gaap

Gains Losses On Restructuring Of Debt

GainsLossesOnRestructuringOfDebt

0

usd

CY2022

us-gaap

Provision For Other Credit Losses

ProvisionForOtherCreditLosses

0

usd

CY2021

us-gaap

Provision For Other Credit Losses

ProvisionForOtherCreditLosses

0

usd

CY2020

us-gaap

Provision For Other Credit Losses

ProvisionForOtherCreditLosses

1202000

usd

CY2022

us-gaap

Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1

BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

0

usd

CY2021

us-gaap

Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1

BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

0

usd

CY2020

us-gaap

Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1

BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

-500000

usd

CY2022

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

426000

usd

CY2021

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

74000

usd

CY2020

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

-195000

usd

CY2022

us-gaap

Increase Decrease In Receivables

IncreaseDecreaseInReceivables

6138000

usd

CY2021

us-gaap

Increase Decrease In Receivables

IncreaseDecreaseInReceivables

-5775000

usd

CY2020

us-gaap

Increase Decrease In Receivables

IncreaseDecreaseInReceivables

6357000

usd

CY2022

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

5960000

usd

CY2020

us-gaap

Increase Decrease In Receivables

IncreaseDecreaseInReceivables

6357000

usd

CY2022

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

5960000

usd

CY2021

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

3352000

usd

CY2020

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

12179000

usd

CY2021

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-7941000

usd

CY2020

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

6815000

usd

CY2022

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

9343000

usd

CY2021

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-5982000

usd

CY2020

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-1249000

usd

CY2021

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

3270000

usd

CY2020

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

-1894000

usd

CY2022

us-gaap

Increase Decrease In Other Accrued Liabilities

IncreaseDecreaseInOtherAccruedLiabilities

-680000

usd

CY2021

us-gaap

Increase Decrease In Other Accrued Liabilities

IncreaseDecreaseInOtherAccruedLiabilities

460000

usd

CY2020

us-gaap

Increase Decrease In Other Accrued Liabilities

IncreaseDecreaseInOtherAccruedLiabilities

1263000

usd

CY2022

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

-18000

usd

CY2021

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

778000

usd

CY2021

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

3352000

usd

CY2020

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

12179000

usd

CY2022

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

602000

usd

CY2021

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

-7941000

usd

CY2020

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

6815000

usd

CY2022

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

9343000

usd

CY2021

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-5982000

usd

CY2020

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

-1249000

usd

CY2022

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

-2546000

usd

CY2021

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

3270000

usd

CY2020

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

-1894000

usd

CY2022

us-gaap

Increase Decrease In Other Accrued Liabilities

IncreaseDecreaseInOtherAccruedLiabilities

-680000

usd

CY2021

us-gaap

Increase Decrease In Other Accrued Liabilities

IncreaseDecreaseInOtherAccruedLiabilities

460000

usd

CY2020

us-gaap

Increase Decrease In Other Accrued Liabilities

IncreaseDecreaseInOtherAccruedLiabilities

1263000

usd

CY2022

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

-18000

usd

CY2021

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

778000

usd

CY2020

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

-147000

usd

CY2022

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-24399000

usd

CY2021

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

15017000

usd

CY2020

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-17041000

usd

CY2022

us-gaap

Proceeds From Divestiture Of Businesses

ProceedsFromDivestitureOfBusinesses

73500000

usd

CY2021

us-gaap

Proceeds From Divestiture Of Businesses

ProceedsFromDivestitureOfBusinesses

0

usd

CY2020

us-gaap

Proceeds From Divestiture Of Businesses

ProceedsFromDivestitureOfBusinesses

0

usd

CY2022

lndc

Sale Net Working Capital Adjustment Investing Activities

SaleNetWorkingCapitalAdjustmentInvestingActivities

9839000

usd

CY2021

lndc

Sale Net Working Capital Adjustment Investing Activities

SaleNetWorkingCapitalAdjustmentInvestingActivities

0

usd

CY2020

lndc

Sale Net Working Capital Adjustment Investing Activities

SaleNetWorkingCapitalAdjustmentInvestingActivities

0

usd

CY2022

us-gaap

Proceeds From Sale Of Equity Method Investments

ProceedsFromSaleOfEquityMethodInvestments

45100000

usd

CY2020

us-gaap

Proceeds From Sale Of Equity Method Investments

ProceedsFromSaleOfEquityMethodInvestments

0

usd

CY2022

lndc

Payments To Acquire Property Plant And Equipment Including Discontinued Operations

PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations

28134000

usd

CY2021

lndc

Payments To Acquire Property Plant And Equipment Including Discontinued Operations

PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations

23769000

usd

CY2020

lndc

Payments To Acquire Property Plant And Equipment Including Discontinued Operations

PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations

26686000

usd

CY2020

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

2434000

usd

CY2020

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

-147000

usd

CY2021

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

15017000

usd

CY2020

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-17041000

usd

CY2022

us-gaap

Proceeds From Divestiture Of Businesses

ProceedsFromDivestitureOfBusinesses

73500000

usd

CY2021

us-gaap

Proceeds From Divestiture Of Businesses

ProceedsFromDivestitureOfBusinesses

0

usd

CY2020

us-gaap

Proceeds From Divestiture Of Businesses

ProceedsFromDivestitureOfBusinesses

0

usd

CY2022

lndc

Sale Net Working Capital Adjustment Investing Activities

SaleNetWorkingCapitalAdjustmentInvestingActivities

9839000

usd

CY2022

us-gaap

Proceeds From Sale Of Equity Method Investments

ProceedsFromSaleOfEquityMethodInvestments

45100000

usd

CY2021

us-gaap

Proceeds From Sale Of Equity Method Investments

ProceedsFromSaleOfEquityMethodInvestments

0

usd

CY2020

us-gaap

Proceeds From Sale Of Equity Method Investments

ProceedsFromSaleOfEquityMethodInvestments

0

usd

CY2022

lndc

Payments To Acquire Property Plant And Equipment Including Discontinued Operations

PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations

28134000

usd

CY2021

lndc

Payments To Acquire Property Plant And Equipment Including Discontinued Operations

PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations

23769000

usd

CY2020

lndc

Payments To Acquire Property Plant And Equipment Including Discontinued Operations

PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations

26686000

usd

CY2022

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

1141000

usd

CY2021

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

12913000

usd

CY2020

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

2434000

usd

CY2022

us-gaap

Proceeds From Collection Of Notes Receivable

ProceedsFromCollectionOfNotesReceivable

0

usd

CY2021

us-gaap

Proceeds From Collection Of Notes Receivable

ProceedsFromCollectionOfNotesReceivable

0

usd

CY2020

us-gaap

Proceeds From Collection Of Notes Receivable

ProceedsFromCollectionOfNotesReceivable

364000

usd

CY2022

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

81768000

usd

CY2021

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-10856000

usd

CY2020

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-23888000

usd

CY2022

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

20000000

usd

CY2021

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

170000000

usd

CY2020

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

27500000

usd

CY2021

us-gaap

Repayments Of Long Term Debt

RepaymentsOfLongTermDebt

114130000

usd

CY2020

us-gaap

Repayments Of Long Term Debt

RepaymentsOfLongTermDebt

11125000

usd

CY2022

us-gaap

Proceeds From Lines Of Credit

ProceedsFromLinesOfCredit

55111000

usd

CY2021

us-gaap

Proceeds From Lines Of Credit

ProceedsFromLinesOfCredit

100000000

usd

CY2020

us-gaap

Proceeds From Lines Of Credit

ProceedsFromLinesOfCredit

119300000

usd

CY2022

us-gaap

Repayments Of Lines Of Credit

RepaymentsOfLinesOfCredit

44111000

usd

CY2021

us-gaap

Repayments Of Lines Of Credit

RepaymentsOfLinesOfCredit

148400000

usd

CY2022

us-gaap

Proceeds From Collection Of Notes Receivable

ProceedsFromCollectionOfNotesReceivable

0

usd

CY2021

us-gaap

Proceeds From Collection Of Notes Receivable

ProceedsFromCollectionOfNotesReceivable

0

usd

CY2022

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

81768000

usd

CY2021

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-10856000

usd

CY2020

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-23888000

usd

CY2022

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

20000000

usd

CY2021

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

170000000

usd

CY2020

us-gaap

Proceeds From Issuance Of Long Term Debt

ProceedsFromIssuanceOfLongTermDebt

27500000

usd

CY2022

us-gaap

Repayments Of Long Term Debt

RepaymentsOfLongTermDebt

86411000

usd

CY2021

us-gaap

Repayments Of Long Term Debt

RepaymentsOfLongTermDebt

114130000

usd

CY2020

us-gaap

Repayments Of Long Term Debt

RepaymentsOfLongTermDebt

11125000

usd

CY2022

us-gaap

Proceeds From Lines Of Credit

ProceedsFromLinesOfCredit

55111000

usd

CY2021

us-gaap

Proceeds From Lines Of Credit

ProceedsFromLinesOfCredit

100000000

usd

CY2020

us-gaap

Proceeds From Lines Of Credit

ProceedsFromLinesOfCredit

119300000

usd

CY2022

us-gaap

Repayments Of Lines Of Credit

RepaymentsOfLinesOfCredit

44111000

usd

CY2021

us-gaap

Repayments Of Lines Of Credit

RepaymentsOfLinesOfCredit

148400000

usd

CY2020

us-gaap

Repayments Of Lines Of Credit

RepaymentsOfLinesOfCredit

93900000

usd

CY2022

us-gaap

Payments Of Debt Issuance Costs

PaymentsOfDebtIssuanceCosts

821000

usd

CY2021

us-gaap

Payments Of Debt Issuance Costs

PaymentsOfDebtIssuanceCosts

10484000

usd

CY2020

us-gaap

Payments Of Debt Issuance Costs

PaymentsOfDebtIssuanceCosts

1576000

usd

CY2022

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

789000

usd

CY2021

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

405000

usd

CY2020

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

212000

usd

CY2022

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

0

usd

CY2021

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

0

usd

CY2020

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

30000

usd

CY2022

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-57021000

usd

CY2021

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-3419000

usd

CY2020

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

40017000

usd

CY2022

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

348000

usd

CY2021

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

742000

usd

CY2020

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

-912000

usd

CY2022

us-gaap

Payments Of Debt Issuance Costs

PaymentsOfDebtIssuanceCosts

821000

usd

CY2021

us-gaap

Payments Of Debt Issuance Costs

PaymentsOfDebtIssuanceCosts

10484000

usd

CY2020

us-gaap

Payments Of Debt Issuance Costs

PaymentsOfDebtIssuanceCosts

1576000

usd

CY2022

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

789000

usd

CY2021

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

405000

usd

CY2020

us-gaap

Payments Related To Tax Withholding For Share Based Compensation

PaymentsRelatedToTaxWithholdingForShareBasedCompensation

212000

usd

CY2022

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

0

usd

CY2021

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

0

usd

CY2020

us-gaap

Proceeds From Issuance Of Common Stock

ProceedsFromIssuanceOfCommonStock

30000

usd

CY2022

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-57021000

usd

CY2021

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-3419000

usd

CY2020

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

40017000

usd

CY2022

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

348000

usd

CY2021

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

742000

usd

CY2020

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

-912000

usd

CY2021Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

1295000

usd

CY2021Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

1295000

usd

CY2020Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

553000

usd

CY2019Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

1465000

usd

CY2022Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

1643000

usd

CY2021Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

1295000

usd

CY2020Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

553000

usd

CY2022

us-gaap

Interest Paid Net

InterestPaidNet

16888000

usd

CY2021

us-gaap

Interest Paid Net

InterestPaidNet

13223000

usd

CY2020

us-gaap

Interest Paid Net

InterestPaidNet

10130000

usd

CY2022

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

441000

usd

CY2021

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

-7680000

usd

CY2020

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

-1124000

usd

CY2022

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

2260000

usd

CY2021

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

4724000

usd

CY2020

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

2820000

usd

CY2019Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

1465000

usd

CY2022Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

1643000

usd

CY2021Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

1295000

usd

CY2020Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

553000

usd

CY2022

us-gaap

Interest Paid Net

InterestPaidNet

16888000

usd

CY2021

us-gaap

Interest Paid Net

InterestPaidNet

13223000

usd

CY2022

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

441000

usd

CY2021

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

-7680000

usd

CY2020

us-gaap

Income Taxes Paid Net

IncomeTaxesPaidNet

-1124000

usd

CY2022

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

2260000

usd

CY2021

us-gaap

Capital Expenditures Incurred But Not Yet Paid

CapitalExpendituresIncurredButNotYetPaid

4724000

usd

CY2022Q2

lndc

Number Of Product Category

NumberOfProductCategory

2

product

CY2022

us-gaap

Concentration Risk Credit Risk

ConcentrationRiskCreditRisk

<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Concentrations of Risk</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cash and cash equivalents and trade accounts receivable are financial instruments that potentially subject the Company to concentrations of credit risk. Our Company policy limits, among other things, the amount of credit exposure to any one issuer and to any one type of investment, other than securities issued or guaranteed by the U.S. government. The Company routinely assesses the financial strength of customers and, as a consequence, believes that trade receivables credit risk exposure is limited. Credit losses for bad debt are provided for in the consolidated financial statements through a charge to operations. A valuation allowance is provided for known and anticipated credit losses. The recorded amounts for these financial instruments approximate their fair value.</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Several of the raw materials the Company uses to manufacture its products are currently purchased from a single source, including some monomers used to synthesize Intelimer polymers, substrate materials for its breathable membrane products, and raw materials for its HA products.</span></div>

CY2020

us-gaap

Advertising Expense

AdvertisingExpense

100000

usd

CY2022Q2

lndc

Number Of Product Category

NumberOfProductCategory

2

product

CY2022

us-gaap

Use Of Estimates

UseOfEstimates

<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make certain estimates and judgments that affect the amounts reported in the financial statements and accompanying notes. The accounting estimates that require management’s most significant and subjective judgments include revenue recognition; loss contingencies; sales returns and credit losses; recognition and measurement of current and deferred income tax assets and liabilities; the assessment of recoverability of long-lived and indefinite lived assets (including intangible assets and goodwill), and inventory; and the valuation and recognition of stock-based compensation.</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">These estimates involve the consideration of complex factors and require management to make judgments. The analysis of historical and future trends can require extended periods of time to resolve and are subject to change from period to period. The actual results may differ from management’s estimates.</span></div>

CY2020Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

186000

usd

CY2020Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

186000

usd

CY2022

us-gaap

Use Of Estimates

UseOfEstimates

<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make certain estimates and judgments that affect the amounts reported in the financial statements and accompanying notes. The accounting estimates that require management’s most significant and subjective judgments include revenue recognition; loss contingencies; sales returns and credit losses; recognition and measurement of current and deferred income tax assets and liabilities; the assessment of recoverability of long-lived and indefinite lived assets (including intangible assets and goodwill), and inventory; and the valuation and recognition of stock-based compensation.</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">These estimates involve the consideration of complex factors and require management to make judgments. The analysis of historical and future trends can require extended periods of time to resolve and are subject to change from period to period. The actual results may differ from management’s estimates.</span></div>

CY2022

us-gaap

Concentration Risk Credit Risk

ConcentrationRiskCreditRisk

<div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Concentrations of Risk</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cash and cash equivalents and trade accounts receivable are financial instruments that potentially subject the Company to concentrations of credit risk. Our Company policy limits, among other things, the amount of credit exposure to any one issuer and to any one type of investment, other than securities issued or guaranteed by the U.S. government. The Company routinely assesses the financial strength of customers and, as a consequence, believes that trade receivables credit risk exposure is limited. Credit losses for bad debt are provided for in the consolidated financial statements through a charge to operations. A valuation allowance is provided for known and anticipated credit losses. The recorded amounts for these financial instruments approximate their fair value.</span></div><div style="margin-top:10pt;text-align:justify;text-indent:45pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Several of the raw materials the Company uses to manufacture its products are currently purchased from a single source, including some monomers used to synthesize Intelimer polymers, substrate materials for its breathable membrane products, and raw materials for its HA products.</span></div>

CY2022

us-gaap

Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months

CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths

600000

usd

CY2019Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

644000

usd

CY2020

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

-460000

usd

CY2020

lndc

Accounts Receivable Allowance For Credit Loss Writeoff After Recovery

AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery

-2000

usd

CY2022

us-gaap

Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months

CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths

600000

usd

CY2019Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

644000

usd

CY2020

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

-460000

usd

CY2020

lndc

Accounts Receivable Allowance For Credit Loss Writeoff After Recovery

AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery

-2000

usd

CY2021

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

187000

usd

CY2021

lndc

Accounts Receivable Allowance For Credit Loss Writeoff After Recovery

AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery

288000

usd

CY2021Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

85000

usd

CY2020

us-gaap

Gain On Business Interruption Insurance Recovery

GainOnBusinessInterruptionInsuranceRecovery

3000000

usd

CY2021

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

187000

usd

CY2021Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

85000

usd

CY2021Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

85000

usd

CY2022

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

-14000

usd

CY2022

lndc

Accounts Receivable Allowance For Credit Loss Writeoff After Recovery

AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery

6000

usd

CY2022Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

65000

usd

CY2022

us-gaap

Contract With Customer Liability Revenue Recognized

ContractWithCustomerLiabilityRevenueRecognized

400000

usd

CY2022Q2

us-gaap

Disposal Group Including Discontinued Operation Cash And Cash Equivalents

DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents

0

usd

CY2021Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

85000

usd

CY2022

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

-14000

usd

CY2022

lndc

Accounts Receivable Allowance For Credit Loss Writeoff After Recovery

AccountsReceivableAllowanceForCreditLossWriteoffAfterRecovery

6000

usd

CY2022Q2

us-gaap

Allowance For Doubtful Accounts Receivable

AllowanceForDoubtfulAccountsReceivable

65000

usd

CY2022

us-gaap

Contract With Customer Liability Revenue Recognized

ContractWithCustomerLiabilityRevenueRecognized

400000

usd

CY2022Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

1643000

usd

CY2021Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

1295000

usd

CY2020Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

553000

usd

CY2022Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

1643000

usd

CY2021Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

1159000

usd

CY2020Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

360000

usd

CY2022Q2

us-gaap

Restricted Cash

RestrictedCash

0

usd

CY2021Q2

us-gaap

Restricted Cash

RestrictedCash

0

usd

CY2022Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

1643000

usd

CY2021Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

1159000

usd

CY2020Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

360000

usd

CY2021Q2

us-gaap

Restricted Cash

RestrictedCash

0

usd

CY2020Q2

us-gaap

Restricted Cash

RestrictedCash

193000

usd

CY2021Q2

us-gaap

Disposal Group Including Discontinued Operation Cash And Cash Equivalents

DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents

136000

usd

CY2020Q2

us-gaap

Disposal Group Including Discontinued Operation Cash And Cash Equivalents

DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents

0

usd

CY2022Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

1643000

usd

CY2021Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

1295000

usd

CY2022Q2

us-gaap

Inventory Finished Goods

InventoryFinishedGoods

33029000

usd

CY2021Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

1159000

usd

CY2020Q2

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

360000

usd

CY2022Q2

us-gaap

Restricted Cash

RestrictedCash

0

usd

CY2021Q2

us-gaap

Restricted Cash

RestrictedCash

0

usd

CY2020Q2

us-gaap

Restricted Cash

RestrictedCash

193000

usd

CY2022Q2

us-gaap

Disposal Group Including Discontinued Operation Cash And Cash Equivalents

DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents

0

usd

CY2021Q2

us-gaap

Disposal Group Including Discontinued Operation Cash And Cash Equivalents

DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents

136000

usd

CY2021Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

1295000

usd

CY2020Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

553000

usd

CY2022Q2

us-gaap

Inventory Finished Goods

InventoryFinishedGoods

33029000

usd

CY2021Q2

us-gaap

Inventory Finished Goods

InventoryFinishedGoods

40204000

usd

CY2022Q2

us-gaap

Inventory Raw Materials

InventoryRawMaterials

24221000

usd

CY2021Q2

us-gaap

Inventory Raw Materials

InventoryRawMaterials

16644000

usd

CY2022Q2

us-gaap

Inventory Work In Process

InventoryWorkInProcess

9595000

usd

CY2021Q2

us-gaap

Inventory Work In Process

InventoryWorkInProcess

6228000

usd

CY2021Q2

us-gaap

Inventory Net

InventoryNet

63076000

usd

CY2022

us-gaap

Advertising Expense

AdvertisingExpense

200000

usd

CY2021

us-gaap

Advertising Expense

AdvertisingExpense

100000

usd

CY2022Q2

us-gaap

Inventory Finished Goods

InventoryFinishedGoods

33029000

usd

CY2021Q2

us-gaap

Inventory Finished Goods

InventoryFinishedGoods

40204000

usd

CY2022Q2

us-gaap

Inventory Raw Materials

InventoryRawMaterials

24221000

usd

CY2021Q2

us-gaap

Inventory Raw Materials

InventoryRawMaterials

16644000

usd

CY2022Q2

us-gaap

Inventory Work In Process

InventoryWorkInProcess

9595000

usd

CY2021Q2

us-gaap

Inventory Work In Process

InventoryWorkInProcess

6228000

usd

CY2022Q2

us-gaap

Inventory Net

InventoryNet

66845000

usd

CY2021Q2

us-gaap

Inventory Net

InventoryNet

63076000

usd

CY2022

us-gaap

Advertising Expense

AdvertisingExpense

200000

usd

CY2020

us-gaap

Advertising Expense

AdvertisingExpense

100000

usd

CY2019Q1

lndc

Number Of Recalled Products

NumberOfRecalledProducts

5

recalled

CY2021Q2

us-gaap

Inventory Finished Goods

InventoryFinishedGoods

40204000

usd

CY2022Q2

us-gaap

Inventory Raw Materials

InventoryRawMaterials

24221000

usd

CY2021Q2

us-gaap

Inventory Raw Materials

InventoryRawMaterials

16644000

usd

CY2022Q2

us-gaap

Inventory Net

InventoryNet

66845000

usd

CY2021Q2

us-gaap

Inventory Net

InventoryNet

63076000

usd

CY2022

us-gaap

Advertising Expense

AdvertisingExpense

200000

usd

CY2021

us-gaap

Advertising Expense

AdvertisingExpense

100000

usd

CY2019Q1

lndc

Number Of Recalled Products

NumberOfRecalledProducts

5

recalled

CY2020

us-gaap

Gain On Business Interruption Insurance Recovery

GainOnBusinessInterruptionInsuranceRecovery

3000000

usd

CY2019Q1

lndc

Number Of Recalled Products

NumberOfRecalledProducts

5

recalled

CY2020

us-gaap

Gain On Business Interruption Insurance Recovery

GainOnBusinessInterruptionInsuranceRecovery

3000000

usd

CY2020

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29162000

shares

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

-32665000

usd

CY2020

us-gaap

Net Income Loss

NetIncomeLoss

-38191000

usd

CY2022

us-gaap

Weighted Average Number Of Shares Issued Basic

WeightedAverageNumberOfSharesIssuedBasic

29466000

shares

CY2022

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

0

shares

CY2021

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

0

shares

CY2020

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

0

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29466000

shares

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-97431000

usd

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

-32665000

usd

CY2020

us-gaap

Net Income Loss

NetIncomeLoss

-38191000

usd

CY2021

us-gaap

Weighted Average Number Of Shares Issued Basic

WeightedAverageNumberOfSharesIssuedBasic

29294000

shares

CY2020

us-gaap

Weighted Average Number Of Shares Issued Basic

WeightedAverageNumberOfSharesIssuedBasic

29162000

shares

CY2022

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

0

shares

CY2021

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

0

shares

CY2020

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

0

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29466000

shares

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-97431000

usd

CY2021

us-gaap

Net Income Loss

NetIncomeLoss

-32665000

usd

CY2020

us-gaap

Net Income Loss

NetIncomeLoss

-38191000

usd

CY2022

us-gaap

Weighted Average Number Of Shares Issued Basic

WeightedAverageNumberOfSharesIssuedBasic

29466000

shares

CY2021

us-gaap

Weighted Average Number Of Shares Issued Basic

WeightedAverageNumberOfSharesIssuedBasic

29294000

shares

CY2020

us-gaap

Weighted Average Number Of Shares Issued Basic

WeightedAverageNumberOfSharesIssuedBasic

29162000

shares

CY2022

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

0

shares

CY2021

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

0

shares

CY2020

us-gaap

Incremental Common Shares Attributable To Share Based Payment Arrangements

IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

0

shares

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29466000

shares

CY2021

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29294000

shares

CY2020

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29162000

shares

CY2022

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-3.31

CY2022

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-3.31

CY2021

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-1.12

CY2020

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-1.31

CY2022

us-gaap

Defined Contribution Plan Maximum Annual Contributions Per Employee Percent

DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent

0.50

CY2022

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

1400000

usd

CY2021

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

1100000

usd

CY2020

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

1100000

usd

CY2020

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29162000

shares

CY2020

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-1.31

CY2022

us-gaap

Defined Contribution Plan Maximum Annual Contributions Per Employee Percent

DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent

0.50

CY2022

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

1400000

usd

CY2021

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

1100000

usd

CY2020

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

1100000

usd

CY2022Q1

us-gaap

Other Accrued Liabilities Current

OtherAccruedLiabilitiesCurrent

14083000

usd

CY2021

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-1.12

CY2020

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-1.31

CY2022

us-gaap

Defined Contribution Plan Maximum Annual Contributions Per Employee Percent

DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent

0.50

CY2022

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

1400000

usd

CY2021

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

1100000

usd

CY2020

us-gaap

Defined Contribution Plan Employer Discretionary Contribution Amount

DefinedContributionPlanEmployerDiscretionaryContributionAmount

1100000

usd

CY2022Q1

us-gaap

Liabilities Current

LiabilitiesCurrent

90413000

usd

CY2022Q1

us-gaap

Other Accrued Liabilities Current

OtherAccruedLiabilitiesCurrent

14083000

usd

CY2022Q1

us-gaap

Liabilities Current

LiabilitiesCurrent

90413000

usd

CY2022Q1

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-22536000

usd

CY2022Q1

us-gaap

Stockholders Equity

StockholdersEquity

143724000

usd

CY2022Q1

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

325582000

usd

CY2021Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

120286000

usd

CY2022Q1

us-gaap

Other Accrued Liabilities Current

OtherAccruedLiabilitiesCurrent

14083000

usd

CY2022Q1

us-gaap

Liabilities

181858000

usd

CY2022Q1

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-22536000

usd

CY2022Q1

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

325582000

usd

CY2021Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

120286000

usd

CY2021Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

17098000

usd

CY2022Q1

us-gaap

Liabilities

181858000

usd

CY2022Q1

us-gaap

Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-22536000

usd

CY2022Q1

us-gaap

Stockholders Equity

StockholdersEquity

143724000

usd

CY2021Q2

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

17098000

usd

CY2021Q2

us-gaap

Disposal Group Including Discontinued Operation Other Noncurrent Assets

DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets

154140000

usd

CY2021Q2

us-gaap

Assets

502924000

usd

CY2021Q2

lndc

Operating And Finance Lease Liability Current

OperatingAndFinanceLeaseLiabilityCurrent

1600000

usd

CY2021Q2

us-gaap

Disposal Group Including Discontinued Operation Other Current Liabilities

DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities

42644000

usd

CY2021Q2

us-gaap

Liabilities Current

LiabilitiesCurrent

101888000

usd

CY2021Q2

lndc

Operating And Finance Lease Liability Noncurrent

OperatingAndFinanceLeaseLiabilityNoncurrent

20359000

usd

CY2021Q2

us-gaap

Liabilities

300140000

usd

CY2022Q1

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

53074000

usd

CY2022Q1

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

39854000

usd

CY2022Q1

us-gaap

Gross Profit

GrossProfit

13220000

usd

CY2022Q1

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

2056000

usd

CY2021Q2

us-gaap

Disposal Group Including Discontinued Operation Other Noncurrent Assets

DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets

154140000

usd

CY2021Q2

us-gaap

Assets

502924000

usd

CY2021Q2

us-gaap

Disposal Group Including Discontinued Operation Other Current Liabilities

DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities

42644000

usd

CY2021Q2

us-gaap

Liabilities Of Disposal Group Including Discontinued Operation Noncurrent

LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent

3981000

usd

CY2021Q2

us-gaap

Liabilities

300140000

usd

CY2022Q1

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

53074000

usd

CY2022Q1

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

39854000

usd

CY2022Q1

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

2056000

usd

CY2022Q1

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

16350000

usd

CY2022Q1

us-gaap

Restructuring Charges

RestructuringCharges

5270000

usd

CY2022Q1

us-gaap

Operating Expenses

OperatingExpenses

23676000

usd

CY2022Q1

us-gaap

Operating Income Loss

OperatingIncomeLoss

-10456000

usd

CY2022Q1

us-gaap

Investment Income Interest

InvestmentIncomeInterest

20000

usd

CY2022Q1

us-gaap

Interest Expense

InterestExpense

4105000

usd

CY2022Q1

lndc

Transition Services Income

TransitionServicesIncome

5473000

usd

CY2022Q1

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-8614000

usd

CY2021Q2

us-gaap

Disposal Group Including Discontinued Operation Other Noncurrent Assets

DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets

154140000

usd

CY2021Q2

us-gaap

Assets

502924000

usd

CY2021Q2

us-gaap

Liabilities Current

LiabilitiesCurrent

101888000

usd

CY2021Q2

lndc

Operating And Finance Lease Liability Noncurrent

OperatingAndFinanceLeaseLiabilityNoncurrent

20359000

usd

CY2021Q2

us-gaap

Liabilities Of Disposal Group Including Discontinued Operation Noncurrent

LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent

3981000

usd

CY2022Q1

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

53074000

usd

CY2022Q1

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

39854000

usd

CY2022Q1

us-gaap

Gross Profit

GrossProfit

13220000

usd

CY2022Q1

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

2056000

usd

CY2022Q1

us-gaap

Operating Income Loss

OperatingIncomeLoss

-10456000

usd

CY2022Q1

us-gaap

Investment Income Interest

InvestmentIncomeInterest

20000

usd

CY2022Q1

us-gaap

Interest Expense

InterestExpense

4105000

usd

CY2022Q1

lndc

Transition Services Income

TransitionServicesIncome

5473000

usd

CY2022Q1

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

454000

usd

CY2022Q1

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-8614000

usd

CY2022Q1

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-313000

usd

CY2022Q1

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

16350000

usd

CY2022Q1

us-gaap

Restructuring Charges

RestructuringCharges

5270000

usd

CY2022Q1

us-gaap

Operating Expenses

OperatingExpenses

23676000

usd

CY2022Q1

us-gaap

Investment Income Interest

InvestmentIncomeInterest

20000

usd

CY2022Q1

us-gaap

Interest Expense

InterestExpense

4105000

usd

CY2022Q1

lndc

Transition Services Income

TransitionServicesIncome

5473000

usd

CY2022Q1

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

454000

usd

CY2022Q1

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-8614000

usd

CY2022Q1

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-313000

usd

CY2022Q1

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-8301000

usd

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-4785000

usd

CY2022Q1

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.28

CY2022Q1

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax

104000

usd

CY2022Q1

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-12982000

usd

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

138158000

usd

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

99900000

usd

CY2022Q1

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-313000

usd

CY2022Q1

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-8301000

usd

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-4785000

usd

CY2022Q1

us-gaap

Profit Loss

ProfitLoss

-13086000

usd

CY2022Q1

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.28

CY2022Q1

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.28

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.16

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.16

CY2022Q1

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.44

CY2022Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.44

CY2022Q1

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax

104000

usd

CY2022Q1

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

104000

usd

CY2022Q1

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-12982000

usd

us-gaap

Gross Profit

GrossProfit

38258000

usd

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

5785000

usd

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

34113000

usd

us-gaap

Gross Profit

GrossProfit

38258000

usd

CY2022Q1

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-8301000

usd

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-4785000

usd

CY2022Q1

us-gaap

Profit Loss

ProfitLoss

-13086000

usd

CY2022Q1

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.28

CY2022Q1

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.28

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.16

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.16

CY2022Q1

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.44

CY2022Q1

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax

104000

usd

CY2022Q1

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

104000

usd

CY2022Q1

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-12982000

usd

us-gaap

Cost Of Goods And Services Sold

CostOfGoodsAndServicesSold

99900000

usd

us-gaap

Gross Profit

GrossProfit

38258000

usd

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

5785000

usd

us-gaap

Selling General And Administrative Expense

SellingGeneralAndAdministrativeExpense

34113000

usd

us-gaap

Operating Income Loss

OperatingIncomeLoss

-9170000

usd

us-gaap

Research And Development Expense

ResearchAndDevelopmentExpense

5785000

usd

us-gaap

Restructuring Charges

RestructuringCharges

7530000

usd

us-gaap

Operating Expenses

OperatingExpenses

47428000

usd

us-gaap

Operating Income Loss

OperatingIncomeLoss

-9170000

usd

us-gaap

Interest Expense

InterestExpense

13877000

usd

lndc

Transition Services Income

TransitionServicesIncome

5473000

usd

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

642000

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-16866000

usd

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5026000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-11840000

usd

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-49276000

usd

us-gaap

Profit Loss

ProfitLoss

-61116000

usd

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.41

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.41

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-1.68

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-1.68

us-gaap

Restructuring Charges

RestructuringCharges

7530000

usd

us-gaap

Operating Expenses

OperatingExpenses

47428000

usd

us-gaap

Operating Income Loss

OperatingIncomeLoss

-9170000

usd

lndc

Transition Services Income

TransitionServicesIncome

5473000

usd

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

642000

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-16866000

usd

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5026000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-11840000

usd

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-49276000

usd

us-gaap

Profit Loss

ProfitLoss

-61116000

usd

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.41

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.41

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-1.68

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-1.68

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-2.09

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-2.09

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax

646000

usd

us-gaap

Investment Income Interest

InvestmentIncomeInterest

66000

usd

us-gaap

Interest Expense

InterestExpense

13877000

usd

lndc

Transition Services Income

TransitionServicesIncome

5473000

usd

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

642000

usd

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-16866000

usd

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5026000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-11840000

usd

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-49276000

usd

us-gaap

Profit Loss

ProfitLoss

-61116000

usd

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.41

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.41

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-1.68

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-2.09

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-2.09

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

646000

usd

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-60470000

usd

us-gaap

Disposal Group Not Discontinued Operation Gain Loss On Disposal

DisposalGroupNotDiscontinuedOperationGainLossOnDisposal

-235000

usd

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-2.09

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-2.09

us-gaap

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax

OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax

646000

usd

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

646000

usd

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-60470000

usd

CY2021Q2

us-gaap

Stockholders Equity

StockholdersEquity

202784000

usd

CY2021Q3

us-gaap

Profit Loss

ProfitLoss

-9509000

usd

CY2021Q3

us-gaap

Stockholders Equity

StockholdersEquity

193833000

usd

CY2021Q4

us-gaap

Profit Loss

ProfitLoss

-38521000

usd

CY2021Q4

us-gaap

Stockholders Equity

StockholdersEquity

156090000

usd

CY2022Q1

us-gaap

Stockholders Equity

StockholdersEquity

143724000

usd

us-gaap

Profit Loss

ProfitLoss

-61116000

usd

us-gaap

Goodwill And Intangible Asset Impairment

GoodwillAndIntangibleAssetImpairment

32057000

usd

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

14488000

usd

us-gaap

Restructuring Costs And Asset Impairment Charges

RestructuringCostsAndAssetImpairmentCharges

5185000

usd

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

-5471000

usd

us-gaap

Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent

OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

646000

usd

us-gaap

Comprehensive Income Net Of Tax

ComprehensiveIncomeNetOfTax

-60470000

usd

CY2021Q2

us-gaap

Stockholders Equity

StockholdersEquity

202784000

usd

CY2021Q3

us-gaap

Profit Loss

ProfitLoss

-9509000

usd

CY2021Q3

us-gaap

Stockholders Equity

StockholdersEquity

193833000

usd

CY2021Q4

us-gaap

Profit Loss

ProfitLoss

-38521000

usd

CY2021Q4

us-gaap

Stockholders Equity

StockholdersEquity

156090000

usd

CY2022Q1

us-gaap

Profit Loss

ProfitLoss

-13086000

usd

CY2022Q1

us-gaap

Stockholders Equity

StockholdersEquity

143724000

usd

us-gaap

Profit Loss

ProfitLoss

-61116000

usd

us-gaap

Goodwill And Intangible Asset Impairment

GoodwillAndIntangibleAssetImpairment

32057000

usd

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

14488000

usd

us-gaap

Restructuring Costs And Asset Impairment Charges

RestructuringCostsAndAssetImpairmentCharges

5185000

usd

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

-5471000

usd

us-gaap

Disposal Group Not Discontinued Operation Gain Loss On Disposal

DisposalGroupNotDiscontinuedOperationGainLossOnDisposal

-235000

usd

us-gaap

Share Based Compensation

ShareBasedCompensation

1928000

usd

CY2021Q2

us-gaap

Capitalized Computer Software Net

CapitalizedComputerSoftwareNet

1900000

usd

CY2021Q2

us-gaap

Stockholders Equity

StockholdersEquity

202784000

usd

CY2021Q3

us-gaap

Profit Loss

ProfitLoss

-9509000

usd

CY2021Q4

us-gaap

Profit Loss

ProfitLoss

-38521000

usd

CY2021Q4

us-gaap

Stockholders Equity

StockholdersEquity

156090000

usd

CY2022Q1

us-gaap

Profit Loss

ProfitLoss

-13086000

usd

CY2022Q1

us-gaap

Stockholders Equity

StockholdersEquity

143724000

usd

us-gaap

Profit Loss

ProfitLoss

-61116000

usd

us-gaap

Goodwill And Intangible Asset Impairment

GoodwillAndIntangibleAssetImpairment

32057000

usd

us-gaap

Depreciation Depletion And Amortization

DepreciationDepletionAndAmortization

14488000

usd

us-gaap

Restructuring Costs And Asset Impairment Charges

RestructuringCostsAndAssetImpairmentCharges

5185000

usd

us-gaap

Deferred Income Taxes And Tax Credits

DeferredIncomeTaxesAndTaxCredits

-5471000

usd

us-gaap

Disposal Group Not Discontinued Operation Gain Loss On Disposal

DisposalGroupNotDiscontinuedOperationGainLossOnDisposal

-235000

usd

us-gaap

Share Based Compensation

ShareBasedCompensation

1928000

usd

us-gaap

Gain Loss On Sale Of Property Plant Equipment

GainLossOnSaleOfPropertyPlantEquipment

-25000

usd

lndc

Disposal Group Accounts Receivable Credit Loss Expense Reversal

DisposalGroupAccountsReceivableCreditLossExpenseReversal

-14000

usd

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

551000

usd

us-gaap

Increase Decrease In Receivables

IncreaseDecreaseInReceivables

7525000

usd

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

11910000

usd

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

1448000

usd

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

13507000

usd

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

-2027000

usd

us-gaap

Increase Decrease In Other Accrued Liabilities

IncreaseDecreaseInOtherAccruedLiabilities

-70000

usd

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

662000

usd

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-22045000

usd

us-gaap

Proceeds From Divestiture Of Businesses

ProceedsFromDivestitureOfBusinesses

73500000

usd

us-gaap

Proceeds From Sale Of Equity Method Investments

ProceedsFromSaleOfEquityMethodInvestments

45100000

usd

lndc

Payments To Acquire Property Plant And Equipment Including Discontinued Operations

PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations

18539000

usd

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

1096000

usd

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-76163000

usd

us-gaap

Share Based Compensation

ShareBasedCompensation

1928000

usd

lndc

Disposal Group Accounts Receivable Credit Loss Expense Reversal

DisposalGroupAccountsReceivableCreditLossExpenseReversal

-14000

usd

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

551000

usd

us-gaap

Increase Decrease In Receivables

IncreaseDecreaseInReceivables

7525000

usd

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

11910000

usd

us-gaap

Increase Decrease In Prepaid Deferred Expense And Other Assets

IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

1448000

usd

us-gaap

Increase Decrease In Accounts Payable

IncreaseDecreaseInAccountsPayable

13507000

usd

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-22045000

usd

us-gaap

Proceeds From Divestiture Of Businesses

ProceedsFromDivestitureOfBusinesses

73500000

usd

us-gaap

Proceeds From Sale Of Equity Method Investments

ProceedsFromSaleOfEquityMethodInvestments

45100000

usd

lndc

Payments To Acquire Property Plant And Equipment Including Discontinued Operations

PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations

18539000

usd

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

1096000

usd

lndc

Sale Net Working Capital Adjustment Investing Activities

SaleNetWorkingCapitalAdjustmentInvestingActivities

2390000

usd

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

98767000

usd

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-76163000

usd

CY2021Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

1295000

usd

lndc

Disposal Group Accounts Receivable Credit Loss Expense Reversal

DisposalGroupAccountsReceivableCreditLossExpenseReversal

-14000

usd

us-gaap

Other Noncash Income Expense

OtherNoncashIncomeExpense

551000

usd

us-gaap

Increase Decrease In Receivables

IncreaseDecreaseInReceivables

7525000

usd

us-gaap

Increase Decrease In Inventories

IncreaseDecreaseInInventories

11910000

usd

us-gaap

Increase Decrease In Employee Related Liabilities

IncreaseDecreaseInEmployeeRelatedLiabilities

-2027000

usd

us-gaap

Increase Decrease In Contract With Customer Liability

IncreaseDecreaseInContractWithCustomerLiability

662000

usd

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-22045000

usd

us-gaap

Proceeds From Divestiture Of Businesses

ProceedsFromDivestitureOfBusinesses

73500000

usd

us-gaap

Proceeds From Sale Of Equity Method Investments

ProceedsFromSaleOfEquityMethodInvestments

45100000

usd

lndc

Payments To Acquire Property Plant And Equipment Including Discontinued Operations

PaymentsToAcquirePropertyPlantAndEquipmentIncludingDiscontinuedOperations

18539000

usd

us-gaap

Proceeds From Sale Of Property Plant And Equipment

ProceedsFromSaleOfPropertyPlantAndEquipment

1096000

usd

lndc

Sale Net Working Capital Adjustment Investing Activities

SaleNetWorkingCapitalAdjustmentInvestingActivities

2390000

usd

us-gaap

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

98767000

usd

us-gaap

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

-76163000

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

559000

usd

CY2021Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

1295000

usd

CY2022Q2

us-gaap

Capitalized Computer Software Net

CapitalizedComputerSoftwareNet

1900000

usd

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect

559000

usd

CY2021Q2

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

1295000

usd

CY2022Q1

us-gaap

Profit Loss

ProfitLoss

-13086000

usd

us-gaap

Profit Loss

ProfitLoss

-61116000

usd

CY2022Q1

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29482000

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29459000

shares

CY2022Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.44

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-2.09

CY2022Q1

us-gaap

Gross Profit

GrossProfit

13220000

usd

CY2022Q1

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-8301000

usd

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-4785000

usd

us-gaap

Gross Profit

GrossProfit

38258000

usd

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-49276000

usd

CY2022Q1

us-gaap

Restructuring Costs

RestructuringCosts

5270000

usd

us-gaap

Restructuring Costs

RestructuringCosts

7530000

usd

CY2022Q1

us-gaap

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

1854000

usd

CY2022Q1

us-gaap

Profit Loss

ProfitLoss

-13086000

usd

us-gaap

Profit Loss

ProfitLoss

-61116000

usd

CY2022Q1

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29482000

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29459000

shares

CY2022Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.44

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-2.09

CY2022Q1

us-gaap

Gross Profit

GrossProfit

13220000

usd

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-4785000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-11840000

usd

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-49276000

usd

CY2022Q1

us-gaap

Restructuring Costs

RestructuringCosts

5270000

usd

us-gaap

Restructuring Costs

RestructuringCosts

7530000

usd

CY2022Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

54500000

usd

CY2015Q3

us-gaap

Lessee Finance Lease Renewal Term1

LesseeFinanceLeaseRenewalTerm1

P5Y

CY2022Q1

us-gaap

Profit Loss

ProfitLoss

-13086000

usd

us-gaap

Profit Loss

ProfitLoss

-61116000

usd

CY2022Q1

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29482000

shares

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

29459000

shares

CY2022Q1

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.44

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-2.09

CY2022Q1

us-gaap

Gross Profit

GrossProfit

13220000

usd

CY2022Q1

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-8301000

usd

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-4785000

usd

us-gaap

Gross Profit

GrossProfit

38258000

usd

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-11840000

usd

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-49276000

usd

CY2022Q1

us-gaap

Restructuring Costs

RestructuringCosts

5270000

usd

us-gaap

Restructuring Costs

RestructuringCosts

7530000

usd

CY2022Q2

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

184935000

usd

CY2021Q2

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

163743000

usd

CY2022Q2

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

184935000

usd

CY2021Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

43457000

usd

CY2022Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

130435000

usd

CY2021Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

120286000

usd

CY2022

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

9300000

usd

CY2020

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

6900000

usd

CY2022

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

100000

usd

CY2022

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

300000

usd

CY2021

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

400000

usd

CY2020

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

800000

usd

CY2022

us-gaap

Capitalized Computer Software Amortization1

CapitalizedComputerSoftwareAmortization1

500000

usd

CY2021

us-gaap

Capitalized Computer Software Amortization1

CapitalizedComputerSoftwareAmortization1

400000

usd

CY2020

us-gaap

Capitalized Computer Software Amortization1

CapitalizedComputerSoftwareAmortization1

300000

usd

CY2022Q2

us-gaap

Capitalized Computer Software Net

CapitalizedComputerSoftwareNet

1900000

usd

CY2022Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

54500000

usd

CY2021Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

43457000

usd

CY2022Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

130435000

usd

CY2021Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

120286000

usd

CY2022

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

9300000

usd

CY2021

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

7200000

usd

CY2020

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

6900000

usd

CY2022

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

100000

usd

CY2022

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

300000

usd

CY2021

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

400000

usd

CY2020

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

800000

usd

CY2022

us-gaap

Capitalized Computer Software Amortization1

CapitalizedComputerSoftwareAmortization1

500000

usd

CY2021

us-gaap

Capitalized Computer Software Amortization1

CapitalizedComputerSoftwareAmortization1

400000

usd

CY2020

us-gaap

Capitalized Computer Software Amortization1

CapitalizedComputerSoftwareAmortization1

300000

usd

CY2021Q2

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

43457000

usd

CY2021Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

120286000

usd

CY2022

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

9300000

usd

CY2021

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

7200000

usd

CY2020

us-gaap

Depreciation And Amortization

DepreciationAndAmortization

6900000

usd

CY2022

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

100000

usd

CY2022

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

300000

usd

CY2021

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

400000

usd

CY2020

us-gaap

Capitalized Computer Software Additions

CapitalizedComputerSoftwareAdditions

800000

usd

CY2022

us-gaap

Capitalized Computer Software Amortization1

CapitalizedComputerSoftwareAmortization1

500000

usd

CY2021

us-gaap

Capitalized Computer Software Amortization1

CapitalizedComputerSoftwareAmortization1

400000

usd

CY2020

us-gaap

Capitalized Computer Software Amortization1

CapitalizedComputerSoftwareAmortization1

300000

usd

CY2022Q2

us-gaap

Capitalized Computer Software Net

CapitalizedComputerSoftwareNet

1900000

usd

CY2021Q2

us-gaap

Capitalized Computer Software Net

CapitalizedComputerSoftwareNet

1900000

usd

CY2022

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

400000

usd

CY2021

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

300000

usd

CY2020

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

400000

usd

CY2021

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

300000

usd

CY2020

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

400000

usd

CY2021Q2

us-gaap

Goodwill

33916000

usd

CY2020Q2

us-gaap

Goodwill

33916000

usd

CY2022

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

20035000

usd

CY2021

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2022Q2

us-gaap

Goodwill

13881000

usd

CY2021Q2

us-gaap

Goodwill

33916000

usd

CY2022Q2

us-gaap

Intangible Assets Gross Excluding Goodwill

IntangibleAssetsGrossExcludingGoodwill

23100000

usd

CY2021Q2

us-gaap

Capitalized Computer Software Net

CapitalizedComputerSoftwareNet

1900000

usd

CY2022

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

400000

usd

CY2021

us-gaap

Interest Costs Capitalized

InterestCostsCapitalized

300000

usd

CY2021Q2

us-gaap

Goodwill

33916000

usd

CY2020Q2

us-gaap

Goodwill

33916000

usd

CY2022

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

20035000

usd

CY2021

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2022Q2

us-gaap

Goodwill

13881000

usd

CY2021Q2

us-gaap

Goodwill

33916000

usd

CY2022Q2

us-gaap

Intangible Assets Gross Excluding Goodwill

IntangibleAssetsGrossExcludingGoodwill

23100000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

7550000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

7550000

usd

CY2021Q2

us-gaap

Goodwill

33916000

usd

CY2020Q2

us-gaap

Goodwill

33916000

usd

CY2022

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

20035000

usd

CY2021

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

0

usd

CY2022Q2

us-gaap

Goodwill

13881000

usd

CY2021Q2

us-gaap

Goodwill

33916000

usd

CY2022Q2

us-gaap

Intangible Assets Gross Excluding Goodwill

IntangibleAssetsGrossExcludingGoodwill

23100000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

7550000

usd

CY2021Q2

us-gaap

Intangible Assets Gross Excluding Goodwill

IntangibleAssetsGrossExcludingGoodwill

31800000

usd

CY2021Q2

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

6168000

usd

CY2022

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

1400000

usd

CY2021

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

1400000

usd

CY2021Q2

us-gaap

Intangible Assets Gross Excluding Goodwill

IntangibleAssetsGrossExcludingGoodwill

31800000

usd

CY2021Q2

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

6168000

usd

CY2022

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

1400000

usd

CY2021

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

1400000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Two

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

1100000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Three

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

1100000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Five

FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

1100000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

5500000

usd

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized

ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized

3700000

shares

CY2022Q2

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

2000000.0

shares

CY2022Q2

us-gaap

Preferred Stock Shares Outstanding

PreferredStockSharesOutstanding

0

shares

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue

2.62

CY2021Q2

us-gaap

Intangible Assets Gross Excluding Goodwill

IntangibleAssetsGrossExcludingGoodwill

31800000

usd

CY2022

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

1400000

usd

CY2021

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

1400000

usd

CY2020

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

1500000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Two

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

1100000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Three

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

1100000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

1100000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Five

FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

1100000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

5500000

usd

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized

ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized

3700000

shares

CY2022Q2

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

2000000.0

shares

CY2022Q2

us-gaap

Preferred Stock Shares Outstanding

PreferredStockSharesOutstanding

0

shares

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue

2.62

CY2020

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

1500000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Next Twelve Months

FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

1100000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Two

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

1100000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Three

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

1100000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

1100000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Five

FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

1100000

usd

CY2022Q2

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

5500000

usd

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized

ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized

3700000

shares

CY2022Q2

us-gaap

Preferred Stock Shares Authorized

PreferredStockSharesAuthorized

2000000.0

shares

CY2022Q2

us-gaap

Preferred Stock Shares Outstanding

PreferredStockSharesOutstanding

0

shares

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue

2.62

CY2021

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue

2.37

CY2020

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue

2.55

CY2019Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

2000096

shares

CY2019Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

12.94

CY2020

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

435000

shares

CY2020

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

10.42

CY2020

us-gaap

Stock Issued During Period Shares Stock Options Exercised

StockIssuedDuringPeriodSharesStockOptionsExercised

163333

shares

CY2020

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

11.16

CY2020

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

169066

usd

CY2020

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

55806

shares

CY2020

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

13.08

CY2020

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

14.04

CY2020Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

1716358

shares

CY2020Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

12.15

CY2021

us-gaap

Stock Issued During Period Shares Stock Options Exercised

StockIssuedDuringPeriodSharesStockOptionsExercised

0

shares

CY2020

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.2863

CY2021

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue

2.37

CY2020

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue

2.55

CY2019Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

2000096

shares

CY2019Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

12.94

CY2020

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

435000

shares

CY2020

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

10.42

CY2020

us-gaap

Stock Issued During Period Shares Stock Options Exercised

StockIssuedDuringPeriodSharesStockOptionsExercised

163333

shares

CY2020

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

11.16

CY2020

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

169066

usd

CY2020

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

55806

shares

CY2020

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

13.08

CY2020

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

499599

shares

CY2020

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

14.04

CY2020Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

1716358

shares

CY2020Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

12.15

CY2022

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.1659

CY2021

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue

2.37

CY2019Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

12.94

CY2020

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

435000

shares

CY2020

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

10.42

CY2020

us-gaap

Stock Issued During Period Shares Stock Options Exercised

StockIssuedDuringPeriodSharesStockOptionsExercised

163333

shares

CY2020

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

11.16

CY2020

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

169066

usd

CY2020

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

13.08

CY2020

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

499599

shares

CY2020

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

14.04

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

682600

shares

CY2021

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

0

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

0

usd

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

437227

shares

CY2021

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

13.42

CY2021Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

1834017

shares

CY2020

us-gaap

Income Tax Reconciliation Tax Credits Research

IncomeTaxReconciliationTaxCreditsResearch

2800000

usd

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

682600

shares

CY2021

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

9.66

CY2021

us-gaap

Stock Issued During Period Shares Stock Options Exercised

StockIssuedDuringPeriodSharesStockOptionsExercised

0

shares

CY2021

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

0

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

0

usd

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

127714

shares

CY2021

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

9.93

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

437227

shares

CY2021

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

13.42

CY2021Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

1834017

shares

CY2021Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

11.07

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

803000

shares

CY2022

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

11.79

CY2022

us-gaap

Stock Issued During Period Shares Stock Options Exercised

StockIssuedDuringPeriodSharesStockOptionsExercised

161415

shares

CY2022

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

9.69

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

304211

usd

CY2021

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

0

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

0

usd

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

127714

shares

CY2021

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

9.93

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

437227

shares

CY2021

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

13.42

CY2021Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

1834017

shares

CY2021Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

11.07

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

803000

shares

CY2022

us-gaap

Stock Issued During Period Shares Stock Options Exercised

StockIssuedDuringPeriodSharesStockOptionsExercised

161415

shares

CY2022

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

9.69

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

304211

usd

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

322170

shares

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2

P4Y8M19D

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

310682

usd

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

986594

shares

CY2022

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

11.79

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

205746

shares

CY2022

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

10.96

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

322170

shares

CY2022

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

13.31

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

1947686

shares

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

310682

usd

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

986594

shares

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

10.96

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1

P3Y8M23D

CY2022Q2

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

195247

usd

CY2022

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

2608000

usd

CY2021

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

3360000

usd

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

205746

shares

CY2022

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

10.96

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod

322170

shares

CY2022

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice

13.31

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

1947686

shares

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

11.13

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2

P4Y8M19D

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

310682

usd

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

986594

shares

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

10.96

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1

P3Y8M23D

CY2022Q2

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

195247

usd

CY2022

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

2608000

usd

CY2022Q2

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

10.96

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1

P3Y8M23D

CY2022Q2

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1

195247

usd

CY2022

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

2608000

usd

CY2021

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

3360000

usd

CY2020

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

2419000

usd

CY2022Q2

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

2700000

usd

CY2010Q3

us-gaap

Stock Repurchase Program Authorized Amount1

StockRepurchaseProgramAuthorizedAmount1

10000000.0

usd

CY2021

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

0

shares

CY2022

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

0

shares

CY2020

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

0

shares

CY2020Q4

lndc

Number Of Credit Agreements

NumberOfCreditAgreements

2

creditagreement

CY2021Q2

us-gaap

Deferred Finance Costs Net

DeferredFinanceCostsNet

5098000

usd

CY2021

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

3360000

usd

CY2020

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

2419000

usd

CY2022Q2

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

2700000

usd

CY2010Q3

us-gaap

Stock Repurchase Program Authorized Amount1

StockRepurchaseProgramAuthorizedAmount1

10000000.0

usd

CY2021

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

0

shares

CY2022

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

0

shares

CY2020

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

0

shares

CY2020Q4

lndc

Number Of Credit Agreements

NumberOfCreditAgreements

2

creditagreement

CY2022Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

103712000

usd

CY2021Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

170000000

usd

CY2022Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

103712000

usd

CY2021Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

170000000

usd

CY2022Q2

us-gaap

Deferred Finance Costs Net

DeferredFinanceCostsNet

5534000

usd

CY2020

us-gaap

Allocated Share Based Compensation Expense

AllocatedShareBasedCompensationExpense

2419000

usd

CY2022Q2

us-gaap

Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized

EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

2700000

usd

CY2010Q3

us-gaap

Stock Repurchase Program Authorized Amount1

StockRepurchaseProgramAuthorizedAmount1

10000000.0

usd

CY2021

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

0

shares

CY2022

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

0

shares

CY2020

us-gaap

Stock Repurchased During Period Shares

StockRepurchasedDuringPeriodShares

0

shares

CY2020Q4

lndc

Number Of Credit Agreements

NumberOfCreditAgreements

2

creditagreement

CY2022Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

103712000

usd

CY2021Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

170000000

usd

CY2022Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

103712000

usd

CY2021Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

170000000

usd

CY2022Q2

us-gaap

Deferred Finance Costs Net

DeferredFinanceCostsNet

5534000

usd

CY2021Q2

us-gaap

Deferred Finance Costs Net

DeferredFinanceCostsNet

5098000

usd

CY2022Q2

us-gaap

Long Term Debt

LongTermDebt

98178000

usd

CY2022Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

103712000

usd

CY2021Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

170000000

usd

CY2022Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

103712000

usd

CY2021Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

170000000

usd

CY2022Q2

us-gaap

Deferred Finance Costs Net

DeferredFinanceCostsNet

5534000

usd

CY2021Q2

us-gaap

Deferred Finance Costs Net

DeferredFinanceCostsNet

5098000

usd

CY2022Q2

us-gaap

Long Term Debt

LongTermDebt

98178000

usd

CY2021Q2

us-gaap

Long Term Debt

LongTermDebt

164902000

usd

CY2021Q2

us-gaap

Long Term Debt

LongTermDebt

164902000

usd

CY2022Q2

us-gaap

Long Term Debt Current

LongTermDebtCurrent

599000

usd

CY2021Q2

us-gaap

Long Term Debt Current

LongTermDebtCurrent

0

usd

CY2022Q2

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

97579000

usd

CY2021Q2

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

164902000

usd

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Next Twelve Months

LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

2125000

usd

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Two

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

8469000

usd

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Three

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

8422000

usd

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Four

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

84696000

usd

CY2022Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

103712000

usd

CY2022

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

0

usd

CY2021

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

-38000

usd

CY2022Q2

us-gaap

Long Term Debt

LongTermDebt

98178000

usd

CY2021Q2

us-gaap

Long Term Debt

LongTermDebt

164902000

usd

CY2022Q2

us-gaap

Long Term Debt Current

LongTermDebtCurrent

599000

usd

CY2021Q2

us-gaap

Long Term Debt Current

LongTermDebtCurrent

0

usd

CY2022Q2

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

97579000

usd

CY2021Q2

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

164902000

usd

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Next Twelve Months

LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

2125000

usd

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Two

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

8469000

usd

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Three

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

8422000

usd

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Four

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

84696000

usd

CY2022Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

103712000

usd

CY2022

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

23000

usd

CY2021

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

74000

usd

CY2022Q2

us-gaap

Long Term Debt Current

LongTermDebtCurrent

599000

usd

CY2021Q2

us-gaap

Long Term Debt Current

LongTermDebtCurrent

0

usd

CY2022Q2

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

97579000

usd

CY2021Q2

us-gaap

Long Term Debt Noncurrent

LongTermDebtNoncurrent

164902000

usd

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Next Twelve Months

LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths

2125000

usd

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Two

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

8469000

usd

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Three

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree

8422000

usd

CY2022Q2

us-gaap

Long Term Debt Maturities Repayments Of Principal In Year Four

LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour

84696000

usd

CY2022Q2

us-gaap

Debt Instrument Carrying Amount

DebtInstrumentCarryingAmount

103712000

usd

CY2020

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

38000

usd

CY2022

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

0

usd

CY2021

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

-38000

usd

CY2020

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

-7723000

usd

CY2022

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

23000

usd

CY2021

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

74000

usd

CY2020

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

38000

usd

CY2022

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

356000

usd

CY2021

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

56000

usd

CY2020

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

56000

usd

CY2022

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

379000

usd

CY2021

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

92000

usd

CY2020

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

-7629000

usd

CY2022

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-5562000

usd

CY2022

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

0

usd

CY2021

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

-38000

usd

CY2020

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

-7723000

usd

CY2022

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

23000

usd

CY2021

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

74000

usd

CY2020

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

38000

usd

CY2022

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

356000

usd

CY2021

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

56000

usd

CY2020

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

56000

usd

CY2022

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

379000

usd

CY2021

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

92000

usd

CY2020

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

-7629000

usd

CY2022

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-5562000

usd

CY2022

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

356000

usd

CY2021

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

56000

usd

CY2020

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

56000

usd

CY2021

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

92000

usd

CY2020

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

-7629000

usd

CY2022

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-5562000

usd

CY2021

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-1536000

usd

CY2020

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-983000

usd

CY2022

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-656000

usd

CY2021

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-459000

usd

CY2020

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-162000

usd

CY2021

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-1995000

usd

CY2020

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-1145000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5839000

usd

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1903000

usd

CY2021

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-1536000

usd

CY2020

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-983000

usd

CY2022

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-656000

usd

CY2021

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-459000

usd

CY2020

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-162000

usd

CY2022

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-6218000

usd

CY2021

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-1995000

usd

CY2020

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-1145000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5839000

usd

CY2020

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-8774000

usd

CY2022

us-gaap

Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate

IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate

-10904000

usd

CY2021

us-gaap

Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate

IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate

-2409000

usd

CY2020

us-gaap

Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate

IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate

-6435000

usd

CY2022

us-gaap

Income Tax Reconciliation State And Local Income Taxes

IncomeTaxReconciliationStateAndLocalIncomeTaxes

-1639000

usd

CY2021

us-gaap

Income Tax Reconciliation State And Local Income Taxes

IncomeTaxReconciliationStateAndLocalIncomeTaxes

-304000

usd

CY2021

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-1536000

usd

CY2020

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-983000

usd

CY2022

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-656000

usd

CY2021

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-459000

usd

CY2020

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-162000

usd

CY2022

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-6218000

usd

CY2021

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-1995000

usd

CY2020

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-1145000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5839000

usd

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1903000

usd

CY2020

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-8774000

usd

CY2022

us-gaap

Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate

IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate

-10904000

usd

CY2020

us-gaap

Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate

IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate

-6435000

usd

CY2022

us-gaap

Income Tax Reconciliation State And Local Income Taxes

IncomeTaxReconciliationStateAndLocalIncomeTaxes

-1639000

usd

CY2021

us-gaap

Income Tax Reconciliation State And Local Income Taxes

IncomeTaxReconciliationStateAndLocalIncomeTaxes

-304000

usd

CY2020

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-8774000

usd

CY2021

us-gaap

Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate

IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate

-2409000

usd

CY2020

us-gaap

Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate

IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate

-6435000

usd

CY2022

us-gaap

Income Tax Reconciliation State And Local Income Taxes

IncomeTaxReconciliationStateAndLocalIncomeTaxes

-1639000

usd

CY2021

us-gaap

Income Tax Reconciliation State And Local Income Taxes

IncomeTaxReconciliationStateAndLocalIncomeTaxes

-304000

usd

CY2020

us-gaap

Income Tax Reconciliation State And Local Income Taxes

IncomeTaxReconciliationStateAndLocalIncomeTaxes

-1048000

usd

CY2022

us-gaap

Income Tax Reconciliation Change In Enacted Tax Rate

IncomeTaxReconciliationChangeInEnactedTaxRate

0

usd

CY2021

us-gaap

Income Tax Reconciliation Change In Enacted Tax Rate

IncomeTaxReconciliationChangeInEnactedTaxRate

0

usd

CY2020

us-gaap

Income Tax Reconciliation Change In Enacted Tax Rate

IncomeTaxReconciliationChangeInEnactedTaxRate

-2770000

usd

CY2022

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

6040000

usd

CY2021

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

2667000

usd

CY2020

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

2014000

usd

CY2022

us-gaap

Income Tax Reconciliation Tax Credits

IncomeTaxReconciliationTaxCredits

436000

usd

CY2021

us-gaap

Income Tax Reconciliation Tax Credits

IncomeTaxReconciliationTaxCredits

606000

usd

CY2020

us-gaap

Income Tax Reconciliation Tax Credits

IncomeTaxReconciliationTaxCredits

613000

usd

CY2022

us-gaap

Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost

IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost

234000

usd

CY2020

us-gaap

Income Tax Reconciliation State And Local Income Taxes

IncomeTaxReconciliationStateAndLocalIncomeTaxes

-1048000

usd

CY2022

us-gaap

Income Tax Reconciliation Change In Enacted Tax Rate

IncomeTaxReconciliationChangeInEnactedTaxRate

0

usd

CY2021

us-gaap

Income Tax Reconciliation Change In Enacted Tax Rate

IncomeTaxReconciliationChangeInEnactedTaxRate

0

usd

CY2020

us-gaap

Income Tax Reconciliation Change In Enacted Tax Rate

IncomeTaxReconciliationChangeInEnactedTaxRate

-2770000

usd

CY2022

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

6040000

usd

CY2021

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

2667000

usd

CY2020

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

2014000

usd

CY2022

us-gaap

Income Tax Reconciliation Tax Credits

IncomeTaxReconciliationTaxCredits

436000

usd

CY2021

us-gaap

Income Tax Reconciliation Tax Credits

IncomeTaxReconciliationTaxCredits

606000

usd

CY2020

us-gaap

Income Tax Reconciliation Tax Credits

IncomeTaxReconciliationTaxCredits

613000

usd

CY2022

us-gaap

Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost

IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost

234000

usd

CY2021

us-gaap

Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost

IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost

249000

usd

CY2020

us-gaap

Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost

IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost

334000

usd

CY2022

us-gaap

Income Tax Reconciliation Nondeductible Expense Impairment Losses

IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses

2347000

usd

CY2021

us-gaap

Income Tax Reconciliation Nondeductible Expense Impairment Losses

IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses

0

usd

CY2020

us-gaap

Income Tax Reconciliation Nondeductible Expense Impairment Losses

IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses

647000

usd

CY2020

us-gaap

Income Tax Reconciliation State And Local Income Taxes

IncomeTaxReconciliationStateAndLocalIncomeTaxes

-1048000

usd

CY2022

us-gaap

Income Tax Reconciliation Change In Enacted Tax Rate

IncomeTaxReconciliationChangeInEnactedTaxRate

0

usd

CY2021

us-gaap

Income Tax Reconciliation Change In Enacted Tax Rate

IncomeTaxReconciliationChangeInEnactedTaxRate

0

usd

CY2022

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

6040000

usd

CY2021

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

2667000

usd

CY2020

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

2014000

usd

CY2022

us-gaap

Income Tax Reconciliation Tax Credits

IncomeTaxReconciliationTaxCredits

436000

usd

CY2020

us-gaap

Income Tax Reconciliation Tax Credits

IncomeTaxReconciliationTaxCredits

613000

usd

CY2021

us-gaap

Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost

IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost

249000

usd

CY2020

us-gaap

Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost

IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost

334000

usd

CY2022

us-gaap

Income Tax Reconciliation Nondeductible Expense Impairment Losses

IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses

2347000

usd

CY2021

us-gaap

Income Tax Reconciliation Nondeductible Expense Impairment Losses

IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses

0

usd

CY2020

us-gaap

Income Tax Reconciliation Nondeductible Expense Impairment Losses

IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses

647000

usd

CY2021

us-gaap

Income Tax Reconciliation Foreign Income Tax Rate Differential

IncomeTaxReconciliationForeignIncomeTaxRateDifferential

-1414000

usd

CY2020

us-gaap

Income Tax Reconciliation Foreign Income Tax Rate Differential

IncomeTaxReconciliationForeignIncomeTaxRateDifferential

-986000

usd

CY2022

us-gaap

Income Tax Reconciliation Other Reconciling Items

IncomeTaxReconciliationOtherReconcilingItems

-985000

usd

CY2021

us-gaap

Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost

IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost

249000

usd

CY2020

us-gaap

Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost

IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost

334000

usd

CY2022

us-gaap

Income Tax Reconciliation Nondeductible Expense Impairment Losses

IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses

2347000

usd

CY2021

us-gaap

Income Tax Reconciliation Nondeductible Expense Impairment Losses

IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses

0

usd

CY2020

us-gaap

Income Tax Reconciliation Nondeductible Expense Impairment Losses

IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses

647000

usd

CY2022

us-gaap

Income Tax Reconciliation Foreign Income Tax Rate Differential

IncomeTaxReconciliationForeignIncomeTaxRateDifferential

-496000

usd

CY2021

us-gaap

Income Tax Reconciliation Foreign Income Tax Rate Differential

IncomeTaxReconciliationForeignIncomeTaxRateDifferential

-1414000

usd

CY2020

us-gaap

Income Tax Reconciliation Foreign Income Tax Rate Differential

IncomeTaxReconciliationForeignIncomeTaxRateDifferential

-986000

usd

CY2022

us-gaap

Income Tax Reconciliation Other Reconciling Items

IncomeTaxReconciliationOtherReconcilingItems

-985000

usd

CY2021

us-gaap

Income Tax Reconciliation Other Reconciling Items

IncomeTaxReconciliationOtherReconcilingItems

-86000

usd

CY2020

us-gaap

Income Tax Reconciliation Other Reconciling Items

IncomeTaxReconciliationOtherReconcilingItems

83000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5839000

usd

CY2020

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-8774000

usd

CY2022

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.1659

CY2021

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.1120

CY2022

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-100000

usd

CY2020

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-4300000

usd

CY2022

us-gaap

Income Tax Reconciliation Foreign Income Tax Rate Differential

IncomeTaxReconciliationForeignIncomeTaxRateDifferential

-496000

usd

CY2021

us-gaap

Income Tax Reconciliation Foreign Income Tax Rate Differential

IncomeTaxReconciliationForeignIncomeTaxRateDifferential

-1414000

usd

CY2020

us-gaap

Income Tax Reconciliation Foreign Income Tax Rate Differential

IncomeTaxReconciliationForeignIncomeTaxRateDifferential

-986000

usd

CY2022

us-gaap

Income Tax Reconciliation Other Reconciling Items

IncomeTaxReconciliationOtherReconcilingItems

-985000

usd

CY2021

us-gaap

Income Tax Reconciliation Other Reconciling Items

IncomeTaxReconciliationOtherReconcilingItems

-86000

usd

CY2020

us-gaap

Income Tax Reconciliation Other Reconciling Items

IncomeTaxReconciliationOtherReconcilingItems

83000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5839000

usd

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1903000

usd

CY2020

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-8774000

usd

CY2022

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.1659

CY2021

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.1120

CY2022

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-100000

usd

CY2021

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-5900000

usd

CY2020

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-4300000

usd

CY2020

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.2863

CY2022

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.1659

CY2020

us-gaap

Income Tax Reconciliation Tax Credits Research

IncomeTaxReconciliationTaxCreditsResearch

2800000

usd

CY2021

us-gaap

Income Tax Reconciliation Other Reconciling Items

IncomeTaxReconciliationOtherReconcilingItems

-86000

usd

CY2020

us-gaap

Income Tax Reconciliation Other Reconciling Items

IncomeTaxReconciliationOtherReconcilingItems

83000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5839000

usd

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1903000

usd

CY2020

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-8774000

usd

CY2022

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.1659

CY2021

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.1120

CY2022

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-100000

usd

CY2021

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-5900000

usd

CY2020

us-gaap

Discontinued Operation Tax Effect Of Discontinued Operation

DiscontinuedOperationTaxEffectOfDiscontinuedOperation

-4300000

usd

CY2020

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.2863

CY2022

us-gaap

Effective Income Tax Rate Continuing Operations

EffectiveIncomeTaxRateContinuingOperations

-0.1659

CY2020

us-gaap

Income Tax Reconciliation Tax Credits Research

IncomeTaxReconciliationTaxCreditsResearch

2800000

usd

CY2020

us-gaap

Income Tax Reconciliation Change In Enacted Tax Rate

IncomeTaxReconciliationChangeInEnactedTaxRate

-2800000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

867000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

3366000

usd

CY2021

us-gaap

Unrecorded Unconditional Purchase Obligation Purchases

UnrecordedUnconditionalPurchaseObligationPurchases

3000000

usd

CY2020

us-gaap

Income Tax Reconciliation Change In Enacted Tax Rate

IncomeTaxReconciliationChangeInEnactedTaxRate

-2800000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

867000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

3366000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

28558000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

21916000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

880000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

1123000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

5611000

usd

CY2021Q2

lndc

Deferred Tax Asset Lease Liability

DeferredTaxAssetLeaseLiability

5902000

usd

CY2022Q2

us-gaap

Deferred Tax Asset Interest Carryforward

DeferredTaxAssetInterestCarryforward

4245000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

1426000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

0

usd

CY2022Q2

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

750000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

927000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

40795000

usd

CY2021Q2

us-gaap

Finance Lease Right Of Use Asset Before Accumulated Amortization

FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization

3800000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

867000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals

DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals

3366000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

28558000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

21916000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

880000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

5150000

usd

CY2022Q2

lndc

Deferred Tax Asset Lease Liability

DeferredTaxAssetLeaseLiability

2874000

usd

CY2021Q2

lndc

Deferred Tax Asset Lease Liability

DeferredTaxAssetLeaseLiability

5902000

usd

CY2022Q2

us-gaap

Deferred Tax Asset Interest Carryforward

DeferredTaxAssetInterestCarryforward

4245000

usd

CY2021Q2

us-gaap

Deferred Tax Asset Interest Carryforward

DeferredTaxAssetInterestCarryforward

2411000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

0

usd

CY2022Q2

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

750000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

927000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

45211000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

40795000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

10460000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

28558000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

21916000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

880000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

1123000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

5611000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Tax Credit Carryforwards

DeferredTaxAssetsTaxCreditCarryforwards

5150000

usd

CY2022Q2

lndc

Deferred Tax Asset Lease Liability

DeferredTaxAssetLeaseLiability

2874000

usd

CY2021Q2

lndc

Deferred Tax Asset Lease Liability

DeferredTaxAssetLeaseLiability

5902000

usd

CY2022Q2

us-gaap

Deferred Tax Asset Interest Carryforward

DeferredTaxAssetInterestCarryforward

4245000

usd

CY2021Q2

us-gaap

Deferred Tax Asset Interest Carryforward

DeferredTaxAssetInterestCarryforward

2411000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

1426000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Goodwill And Intangible Assets

DeferredTaxAssetsGoodwillAndIntangibleAssets

0

usd

CY2022Q2

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

750000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

927000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

45211000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

40795000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

31848000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

10460000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

13363000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

30335000

usd

CY2022Q2

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

11495000

usd

CY2021Q2

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

16600000

usd

CY2022Q2

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssets

0

usd

CY2021Q2

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssets

13406000

usd

CY2022Q2

us-gaap

Deferred Tax Liabilities Unrealized Gains On Trading Securities

DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities

0

usd

CY2021Q2

us-gaap

Deferred Tax Liabilities Unrealized Gains On Trading Securities

DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities

1382000

usd

CY2022Q2

us-gaap

Deferred Tax Liabilities Leasing Arrangements

DeferredTaxLiabilitiesLeasingArrangements

2100000

usd

CY2021Q2

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

36475000

usd

CY2022Q2

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

232000

usd

CY2021Q2

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

6140000

usd

CY2020Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

827000

usd

CY2019Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

616000

usd

CY2022Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

31848000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

10460000

usd

CY2021Q2

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

30335000

usd

CY2022Q2

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

11495000

usd

CY2022Q2

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssets

0

usd

CY2021Q2

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssets

13406000

usd

CY2022Q2

us-gaap

Deferred Tax Liabilities Unrealized Gains On Trading Securities

DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities

0

usd

CY2021Q2

us-gaap

Deferred Tax Liabilities Unrealized Gains On Trading Securities

DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities

1382000

usd

CY2022Q2

us-gaap

Deferred Tax Liabilities Leasing Arrangements

DeferredTaxLiabilitiesLeasingArrangements

2100000

usd

CY2021Q2

us-gaap

Deferred Tax Liabilities Leasing Arrangements

DeferredTaxLiabilitiesLeasingArrangements

5087000

usd

CY2022Q2

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

13595000

usd

CY2021Q2

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

36475000

usd

CY2022Q2

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

232000

usd

CY2021Q2

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

6140000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

0

usd

CY2022

us-gaap

Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

0

usd

CY2021Q2

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

30335000

usd

CY2022Q2

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

11495000

usd

CY2021Q2

us-gaap

Deferred Tax Liabilities Property Plant And Equipment

DeferredTaxLiabilitiesPropertyPlantAndEquipment

16600000

usd

CY2022Q2

us-gaap

Deferred Tax Liabilities Goodwill And Intangible Assets

DeferredTaxLiabilitiesGoodwillAndIntangibleAssets

0

usd

CY2022Q2

us-gaap

Deferred Tax Liabilities Unrealized Gains On Trading Securities

DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities

0

usd

CY2021Q2

us-gaap

Deferred Tax Liabilities Leasing Arrangements

DeferredTaxLiabilitiesLeasingArrangements

5087000

usd

CY2022Q2

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

13595000

usd

CY2021Q2

us-gaap

Deferred Income Tax Liabilities

DeferredIncomeTaxLiabilities

36475000

usd

CY2022Q2

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

232000

usd

CY2021Q2

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

6140000

usd

CY2021Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

942000

usd

CY2020Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

827000

usd

CY2019Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

616000

usd

CY2021Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

942000

usd

CY2020Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

827000

usd

CY2019Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

616000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

0

usd

CY2021

us-gaap

Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

0

usd

CY2020

us-gaap

Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

101000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

0

usd

CY2021

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

0

usd

CY2020

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

11000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

83000

usd

CY2021

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

115000

usd

CY2022Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

1025000

usd

CY2021Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

942000

usd

CY2021

us-gaap

Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

0

usd

CY2022

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

0

usd

CY2021

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

0

usd

CY2021

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

115000

usd

CY2020

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

121000

usd

CY2022Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

1025000

usd

CY2021Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

942000

usd

CY2020Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

827000

usd

CY2022Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

1000000

usd

CY2022Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

900000

usd

CY2015Q3

us-gaap

Area Of Real Estate Property

AreaOfRealEstateProperty

80950

sqft

CY2015Q3

us-gaap

Lessee Finance Lease Term Of Contract1

LesseeFinanceLeaseTermOfContract1

P7Y

CY2015Q3

us-gaap

Lessee Finance Lease Renewal Term1

LesseeFinanceLeaseRenewalTerm1

P5Y

CY2021Q2

us-gaap

Finance Lease Right Of Use Asset Before Accumulated Amortization

FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization

3800000

usd

CY2020

us-gaap

Unrecorded Unconditional Purchase Obligation Purchases

UnrecordedUnconditionalPurchaseObligationPurchases

3400000

usd

CY2020

us-gaap

Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions

101000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

0

usd

CY2021

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

0

usd

CY2020

us-gaap

Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions

UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions

11000

usd

CY2022

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

83000

usd

CY2021

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

115000

usd

CY2020

us-gaap

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions

121000

usd

CY2022Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

1025000

usd

CY2021Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

942000

usd

CY2020Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

827000

usd

CY2022Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

1000000

usd

CY2022Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

900000

usd

CY2015Q3

us-gaap

Area Of Real Estate Property

AreaOfRealEstateProperty

80950

sqft

CY2015Q3

us-gaap

Lessee Finance Lease Term Of Contract1

LesseeFinanceLeaseTermOfContract1

P7Y

CY2015Q3

lndc

Lessee Finance Lease Number Of Renewal Terms

LesseeFinanceLeaseNumberOfRenewalTerms

2

renewaloption

CY2020Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

827000

usd

CY2022Q2

us-gaap

Unrecognized Tax Benefits

UnrecognizedTaxBenefits

1000000

usd

CY2022Q2

us-gaap

Unrecognized Tax Benefits That Would Impact Effective Tax Rate

UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

900000

usd

CY2015Q3

us-gaap

Area Of Real Estate Property

AreaOfRealEstateProperty

80950

sqft

CY2015Q3

us-gaap

Lessee Finance Lease Term Of Contract1

LesseeFinanceLeaseTermOfContract1

P7Y

CY2022Q2

us-gaap

Finance Lease Right Of Use Asset Accumulated Amortization

FinanceLeaseRightOfUseAssetAccumulatedAmortization

700000

usd

CY2021Q2

us-gaap

Finance Lease Right Of Use Asset Accumulated Amortization

FinanceLeaseRightOfUseAssetAccumulatedAmortization

600000

usd

CY2015Q3

lndc

Lessee Finance Lease Initial Monthly Payment

LesseeFinanceLeaseInitialMonthlyPayment

34000

usd

CY2015Q3

lndc

Lessee Finance Lease Percentage Per Year By Which The Monthly Payment Increases

LesseeFinanceLeasePercentagePerYearByWhichTheMonthlyPaymentIncreases

0.024

CY2022

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

113000

usd

CY2021

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

117000

usd

CY2022

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

335000

usd

CY2022

us-gaap

Operating Lease Cost

OperatingLeaseCost

2212000

usd

CY2021

us-gaap

Operating Lease Cost

OperatingLeaseCost

2291000

usd

CY2022

us-gaap

Variable Lease Cost

VariableLeaseCost

134000

usd

CY2022Q2

us-gaap

Finance Lease Right Of Use Asset Before Accumulated Amortization

FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization

3800000

usd

CY2022Q2

us-gaap

Finance Lease Right Of Use Asset Accumulated Amortization

FinanceLeaseRightOfUseAssetAccumulatedAmortization

700000

usd

CY2015Q3

lndc

Lessee Finance Lease Initial Monthly Payment

LesseeFinanceLeaseInitialMonthlyPayment

34000

usd

CY2015Q3

lndc

Lessee Finance Lease Percentage Per Year By Which The Monthly Payment Increases

LesseeFinanceLeasePercentagePerYearByWhichTheMonthlyPaymentIncreases

0.024

CY2022

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

113000

usd

CY2021

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

117000

usd

CY2022

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

335000

usd

CY2021

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

348000

usd

CY2022

us-gaap

Operating Lease Cost

OperatingLeaseCost

2212000

usd

CY2021

us-gaap

Operating Lease Cost

OperatingLeaseCost

2291000

usd

CY2022

us-gaap

Variable Lease Cost

VariableLeaseCost

134000

usd

CY2021

us-gaap

Variable Lease Cost

VariableLeaseCost

15000

usd

CY2022

us-gaap

Sublease Income

SubleaseIncome

90000

usd

CY2021

us-gaap

Sublease Income

SubleaseIncome

90000

usd

CY2022

us-gaap

Lease Cost

LeaseCost

2704000

usd

CY2022Q2

us-gaap

Finance Lease Right Of Use Asset Before Accumulated Amortization

FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization

3800000

usd

CY2022Q2

us-gaap

Finance Lease Right Of Use Asset Accumulated Amortization

FinanceLeaseRightOfUseAssetAccumulatedAmortization

700000

usd

CY2015Q3

lndc

Lessee Finance Lease Initial Monthly Payment

LesseeFinanceLeaseInitialMonthlyPayment

34000

usd

CY2015Q3

lndc

Lessee Finance Lease Percentage Per Year By Which The Monthly Payment Increases

LesseeFinanceLeasePercentagePerYearByWhichTheMonthlyPaymentIncreases

0.024

CY2022

us-gaap

Finance Lease Right Of Use Asset Amortization

FinanceLeaseRightOfUseAssetAmortization

113000

usd

CY2021

us-gaap

Finance Lease Interest Expense

FinanceLeaseInterestExpense

348000

usd

CY2022

us-gaap

Operating Lease Cost

OperatingLeaseCost

2212000

usd

CY2021

us-gaap

Operating Lease Cost

OperatingLeaseCost

2291000

usd

CY2022

us-gaap

Variable Lease Cost

VariableLeaseCost

134000

usd

CY2021

us-gaap

Variable Lease Cost

VariableLeaseCost

15000

usd

CY2022

us-gaap

Sublease Income

SubleaseIncome

90000

usd

CY2021

us-gaap

Sublease Income

SubleaseIncome

90000

usd

CY2022

us-gaap

Lease Cost

LeaseCost

2704000

usd

CY2021

us-gaap

Lease Cost

LeaseCost

2681000

usd

CY2022Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P7Y4M28D

CY2021Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P14Y4M6D

CY2021Q1

us-gaap

Insurance Recoveries

InsuranceRecoveries

1600000

usd

CY2021

us-gaap

Variable Lease Cost

VariableLeaseCost

15000

usd

CY2022

us-gaap

Sublease Income

SubleaseIncome

90000

usd

CY2021

us-gaap

Sublease Income

SubleaseIncome

90000

usd

CY2022

us-gaap

Lease Cost

LeaseCost

2704000

usd

CY2021

us-gaap

Lease Cost

LeaseCost

2681000

usd

CY2022Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P7Y4M28D

CY2021Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P14Y4M6D

CY2022Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P0Y7M2D

CY2021Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P1Y7M6D

CY2022Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0478

CY2021Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.1000

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

2330000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

3475000

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid Year One

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidYearOne

5805000

usd

CY2017Q2

lndc

Litigation Settlement Number Of Installments

LitigationSettlementNumberOfInstallments

3

installment

CY2021

us-gaap

Lease Cost

LeaseCost

2681000

usd

CY2022Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P7Y4M28D

CY2021Q2

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P14Y4M6D

CY2022Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P0Y7M2D

CY2021Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P1Y7M6D

CY2022Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0478

CY2021Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0500

CY2022Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.1000

CY2021Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.1000

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

2330000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

3475000

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid Year One

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidYearOne

5805000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

2243000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Year Two

FinanceLeaseLiabilityPaymentsDueYearTwo

10000

usd

CY2017Q2

lndc

Litigation Settlement Number Of Installments Paid

LitigationSettlementNumberOfInstallmentsPaid

2

installment

CY2022Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P0Y7M2D

CY2021Q2

us-gaap

Finance Lease Weighted Average Remaining Lease Term1

FinanceLeaseWeightedAverageRemainingLeaseTerm1

P1Y7M6D

CY2022Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0478

CY2021Q2

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.0500

CY2022Q2

us-gaap

Finance Lease Weighted Average Discount Rate Percent

FinanceLeaseWeightedAverageDiscountRatePercent

0.1000

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

2330000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Next Twelve Months

FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

3475000

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid Year One

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidYearOne

5805000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

2243000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Year Two

FinanceLeaseLiabilityPaymentsDueYearTwo

10000

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid Year Two

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidYearTwo

2253000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

2002000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Year Three

FinanceLeaseLiabilityPaymentsDueYearThree

0

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid Year Three

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidYearThree

2002000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

1928000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

2243000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Year Two

FinanceLeaseLiabilityPaymentsDueYearTwo

10000

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid Year Two

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidYearTwo

2253000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

2002000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Year Three

FinanceLeaseLiabilityPaymentsDueYearThree

0

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid Year Three

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidYearThree

2002000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

1928000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Year Four

FinanceLeaseLiabilityPaymentsDueYearFour

0

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid Year Four

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidYearFour

1928000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

1409000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Year Five

FinanceLeaseLiabilityPaymentsDueYearFive

0

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid Year Five

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidYearFive

1409000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due After Year Five

LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

3793000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due After Year Five

FinanceLeaseLiabilityPaymentsDueAfterYearFive

0

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid After Year Five

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidAfterYearFive

3793000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

13705000

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid Year Two

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidYearTwo

2253000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

2002000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Year Three

FinanceLeaseLiabilityPaymentsDueYearThree

0

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid Year Three

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidYearThree

2002000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

1928000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Year Four

FinanceLeaseLiabilityPaymentsDueYearFour

0

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid Year Four

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidYearFour

1928000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

1409000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Year Five

FinanceLeaseLiabilityPaymentsDueYearFive

0

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid Year Five

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidYearFive

1409000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due After Year Five

LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

3793000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due After Year Five

FinanceLeaseLiabilityPaymentsDueAfterYearFive

0

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid After Year Five

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidAfterYearFive

3793000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due

FinanceLeaseLiabilityPaymentsDue

3485000

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaid

17190000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

1991000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Year Four

FinanceLeaseLiabilityPaymentsDueYearFour

0

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid Year Four

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidYearFour

1928000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

1409000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due Year Five

FinanceLeaseLiabilityPaymentsDueYearFive

0

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due After Year Five

FinanceLeaseLiabilityPaymentsDueAfterYearFive

0

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid After Year Five

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaidAfterYearFive

3793000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

13705000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due

FinanceLeaseLiabilityPaymentsDue

3485000

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaid

17190000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

1991000

usd

CY2022Q2

us-gaap

Finance Lease Liability Undiscounted Excess Amount

FinanceLeaseLiabilityUndiscountedExcessAmount

190000

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount

2181000

usd

CY2022Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

11714000

usd

CY2022Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

3295000

usd

CY2022Q2

lndc

Operating Lease And Finance Lease Liability

OperatingLeaseAndFinanceLeaseLiability

15009000

usd

CY2022Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

1743000

usd

CY2022Q2

us-gaap

Finance Lease Liability Payments Due

FinanceLeaseLiabilityPaymentsDue

3485000

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability To Be Paid

LesseeOperatingLeaseAndFinanceLeaseLiabilityToBePaid

17190000

usd

CY2022Q2

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

1991000

usd

CY2022Q2

us-gaap

Finance Lease Liability Undiscounted Excess Amount

FinanceLeaseLiabilityUndiscountedExcessAmount

190000

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount

2181000

usd

CY2022Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

11714000

usd

CY2022Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

3295000

usd

CY2022Q2

lndc

Operating Lease And Finance Lease Liability

OperatingLeaseAndFinanceLeaseLiability

15009000

usd

CY2022Q2

us-gaap

Operating Lease Liability Current

OperatingLeaseLiabilityCurrent

1743000

usd

CY2022Q2

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

3283000

usd

CY2022Q2

lndc

Operating Lease And Finance Lease Current

OperatingLeaseAndFinanceLeaseCurrent

5026000

usd

CY2022Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

9971000

usd

CY2022Q2

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

12000

usd

CY2022Q2

lndc

Operating Lease And Finance Lease Noncurrent

OperatingLeaseAndFinanceLeaseNoncurrent

9983000

usd

CY2022

lndc

Operating Lease Amortization Net Of Lease Payments

OperatingLeaseAmortizationNetOfLeasePayments

2454000

usd

CY2021

lndc

Operating Lease Amortization Net Of Lease Payments

OperatingLeaseAmortizationNetOfLeasePayments

2089000

usd

CY2022Q2

us-gaap

Finance Lease Liability Undiscounted Excess Amount

FinanceLeaseLiabilityUndiscountedExcessAmount

190000

usd

CY2022Q2

lndc

Lessee Operating Lease And Finance Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount

2181000

usd

CY2022Q2

us-gaap

Operating Lease Liability

OperatingLeaseLiability

11714000

usd

CY2022Q2

us-gaap

Finance Lease Liability

FinanceLeaseLiability

3295000

usd

CY2022Q2

lndc

Operating Lease And Finance Lease Liability

OperatingLeaseAndFinanceLeaseLiability

15009000

usd

CY2022Q2

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

3283000

usd

CY2022Q2

lndc

Operating Lease And Finance Lease Current

OperatingLeaseAndFinanceLeaseCurrent

5026000

usd

CY2022Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

9971000

usd

CY2022Q2

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

12000

usd

CY2022Q2

lndc

Operating Lease And Finance Lease Noncurrent

OperatingLeaseAndFinanceLeaseNoncurrent

9983000

usd

CY2022

lndc

Operating Lease Amortization Net Of Lease Payments

OperatingLeaseAmortizationNetOfLeasePayments

2454000

usd

CY2021

lndc

Operating Lease Amortization Net Of Lease Payments

OperatingLeaseAmortizationNetOfLeasePayments

2089000

usd

CY2022

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

335000

usd

CY2021

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

348000

usd

CY2022

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

129000

usd

CY2022

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

37000

usd

CY2022Q2

us-gaap

Finance Lease Liability Current

FinanceLeaseLiabilityCurrent

3283000

usd

CY2022Q2

lndc

Operating Lease And Finance Lease Current

OperatingLeaseAndFinanceLeaseCurrent

5026000

usd

CY2022Q2

us-gaap

Operating Lease Liability Noncurrent

OperatingLeaseLiabilityNoncurrent

9971000

usd

CY2022Q2

us-gaap

Finance Lease Liability Noncurrent

FinanceLeaseLiabilityNoncurrent

12000

usd

CY2022Q2

lndc

Operating Lease And Finance Lease Noncurrent

OperatingLeaseAndFinanceLeaseNoncurrent

9983000

usd

CY2022

lndc

Operating Lease Amortization Net Of Lease Payments

OperatingLeaseAmortizationNetOfLeasePayments

2454000

usd

CY2021

lndc

Operating Lease Amortization Net Of Lease Payments

OperatingLeaseAmortizationNetOfLeasePayments

2089000

usd

CY2022

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

335000

usd

CY2021

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

348000

usd

CY2022

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

129000

usd

CY2021

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

110000

usd

CY2022

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

37000

usd

CY2021

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

3137000

usd

CY2021

us-gaap

Operating Lease Impairment Loss

OperatingLeaseImpairmentLoss

1700000

usd

CY2021Q2

us-gaap

Purchase Commitment Remaining Minimum Amount Committed

PurchaseCommitmentRemainingMinimumAmountCommitted

54900000

usd

CY2022

us-gaap

Unrecorded Unconditional Purchase Obligation Purchases

UnrecordedUnconditionalPurchaseObligationPurchases

5100000

usd

CY2022

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

335000

usd

CY2021

us-gaap

Finance Lease Interest Payment On Liability

FinanceLeaseInterestPaymentOnLiability

348000

usd

CY2021

us-gaap

Finance Lease Principal Payments

FinanceLeasePrincipalPayments

110000

usd

CY2022

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

37000

usd

CY2021

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

3137000

usd

CY2021

us-gaap

Operating Lease Impairment Loss

OperatingLeaseImpairmentLoss

1700000

usd

CY2021Q2

us-gaap

Purchase Commitment Remaining Minimum Amount Committed

PurchaseCommitmentRemainingMinimumAmountCommitted

54900000

usd

CY2022

us-gaap

Unrecorded Unconditional Purchase Obligation Purchases

UnrecordedUnconditionalPurchaseObligationPurchases

5100000

usd

CY2021

us-gaap

Unrecorded Unconditional Purchase Obligation Purchases

UnrecordedUnconditionalPurchaseObligationPurchases

3000000

usd

CY2020

us-gaap

Unrecorded Unconditional Purchase Obligation Purchases

UnrecordedUnconditionalPurchaseObligationPurchases

3400000

usd

CY2017Q2

lndc

Litigation Settlement Number Of Installments

LitigationSettlementNumberOfInstallments

3

installment

CY2017Q2

lndc

Litigation Settlement Number Of Installments Paid

LitigationSettlementNumberOfInstallmentsPaid

2

installment

CY2021Q1

us-gaap

Insurance Recoveries

InsuranceRecoveries

1600000

usd

CY2020Q1

lndc

Number Of Companies Provided Labor

NumberOfCompaniesProvidedLabor

2

company

CY2022

us-gaap

Number Of Operating Segments

NumberOfOperatingSegments

3

segment

CY2022Q2

lndc

Number Of Natural Food Brands

NumberOfNaturalFoodBrands

3

brand

CY2021

us-gaap

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

3137000

usd

CY2021

us-gaap

Operating Lease Impairment Loss

OperatingLeaseImpairmentLoss

1700000

usd

CY2021Q2

us-gaap

Purchase Commitment Remaining Minimum Amount Committed

PurchaseCommitmentRemainingMinimumAmountCommitted

54900000

usd

CY2022

us-gaap

Unrecorded Unconditional Purchase Obligation Purchases

UnrecordedUnconditionalPurchaseObligationPurchases

5100000

usd

CY2021

us-gaap

Unrecorded Unconditional Purchase Obligation Purchases

UnrecordedUnconditionalPurchaseObligationPurchases

3000000

usd

CY2020

us-gaap

Unrecorded Unconditional Purchase Obligation Purchases

UnrecordedUnconditionalPurchaseObligationPurchases

3400000

usd

CY2017Q2

lndc

Litigation Settlement Number Of Installments

LitigationSettlementNumberOfInstallments

3

installment

CY2017Q2

lndc

Litigation Settlement Number Of Installments Paid

LitigationSettlementNumberOfInstallmentsPaid

2

installment

CY2021Q1

us-gaap

Insurance Recoveries

InsuranceRecoveries

1600000

usd

CY2022

us-gaap

Number Of Operating Segments

NumberOfOperatingSegments

3

segment

CY2022Q2

lndc

Number Of Natural Food Brands

NumberOfNaturalFoodBrands

3

brand

CY2022Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

130400000

usd

CY2020Q1

lndc

Number Of Companies Provided Labor

NumberOfCompaniesProvidedLabor

2

company

CY2022Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

130400000

usd

CY2021Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

120300000

usd

CY2022

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

185786000

usd

CY2022

us-gaap

Gross Profit

GrossProfit

50370000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-46276000

usd

CY2022

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-51155000

usd

CY2022Q2

us-gaap

Assets

295160000

usd

CY2022

us-gaap

Cost Of Goods And Services Sold Depreciation And Amortization

CostOfGoodsAndServicesSoldDepreciationAndAmortization

10757000

usd

CY2021Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

120300000

usd

CY2022Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

130400000

usd

CY2021Q2

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

120300000

usd

CY2022

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

185786000

usd

CY2022

us-gaap

Gross Profit

GrossProfit

50370000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-46276000

usd

CY2022

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-51155000

usd

CY2022Q2

us-gaap

Assets

295160000

usd

CY2022

us-gaap

Cost Of Goods And Services Sold Depreciation And Amortization

CostOfGoodsAndServicesSoldDepreciationAndAmortization

10757000

usd

CY2022

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

26226000

usd

CY2022

us-gaap

Investment Income Interest

InvestmentIncomeInterest

81000

usd

CY2022

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

185786000

usd

CY2022

us-gaap

Gross Profit

GrossProfit

50370000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-46276000

usd

CY2022

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-51155000

usd

CY2022Q2

us-gaap

Assets

295160000

usd

CY2022

us-gaap

Cost Of Goods And Services Sold Depreciation And Amortization

CostOfGoodsAndServicesSoldDepreciationAndAmortization

10757000

usd

CY2022

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

26226000

usd

CY2022

us-gaap

Investment Income Interest

InvestmentIncomeInterest

81000

usd

CY2022

lndc

Interest Expense Net

InterestExpenseNet

-17357000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5839000

usd

CY2022

lndc

Corporate Overhead Allocation

CorporateOverheadAllocation

0

usd

CY2022

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

26226000

usd

CY2022

us-gaap

Investment Income Interest

InvestmentIncomeInterest

81000

usd

CY2022

lndc

Interest Expense Net

InterestExpenseNet

-17357000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5839000

usd

CY2022

lndc

Corporate Overhead Allocation

CorporateOverheadAllocation

0

usd

CY2021

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

171546000

usd

CY2021

us-gaap

Gross Profit

GrossProfit

50471000

usd

CY2021

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-9569000

usd

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-23096000

usd

CY2021Q2

lndc

Assets Excluding Discontinued Operations

AssetsExcludingDiscontinuedOperations

311166000

usd

CY2021

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

19264000

usd

CY2021

us-gaap

Investment Income Interest

InvestmentIncomeInterest

48000

usd

CY2021

lndc

Interest Expense Net

InterestExpenseNet

10387000

usd

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1903000

usd

CY2021

lndc

Corporate Overhead Allocation

CorporateOverheadAllocation

0

usd

CY2020

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

160066000

usd

CY2022

lndc

Interest Expense Net

InterestExpenseNet

-17357000

usd

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-5839000

usd

CY2022

lndc

Corporate Overhead Allocation

CorporateOverheadAllocation

0

usd

CY2021

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

171546000

usd

CY2021

us-gaap

Gross Profit

GrossProfit

50471000

usd

CY2021

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-9569000

usd

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-23096000

usd

CY2021Q2

lndc

Assets Excluding Discontinued Operations

AssetsExcludingDiscontinuedOperations

311166000

usd

CY2021

us-gaap

Cost Of Goods And Services Sold Depreciation And Amortization

CostOfGoodsAndServicesSoldDepreciationAndAmortization

8571000

usd

CY2021

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

19264000

usd

CY2021

lndc

Interest Expense Net

InterestExpenseNet

10387000

usd

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1903000

usd

CY2021

lndc

Corporate Overhead Allocation

CorporateOverheadAllocation

0

usd

CY2020

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

160066000

usd

CY2020

us-gaap

Gross Profit

GrossProfit

39387000

usd

CY2020

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-21871000

usd

CY2021

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

171546000

usd

CY2021

us-gaap

Gross Profit

GrossProfit

50471000

usd

CY2021

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-9569000

usd

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-23096000

usd

CY2021Q2

lndc

Assets Excluding Discontinued Operations

AssetsExcludingDiscontinuedOperations

311166000

usd

CY2021

us-gaap

Cost Of Goods And Services Sold Depreciation And Amortization

CostOfGoodsAndServicesSoldDepreciationAndAmortization

8571000

usd

CY2021

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

19264000

usd

CY2021

us-gaap

Investment Income Interest

InvestmentIncomeInterest

48000

usd

CY2021

lndc

Interest Expense Net

InterestExpenseNet

10387000

usd

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-1903000

usd

CY2021

lndc

Corporate Overhead Allocation

CorporateOverheadAllocation

0

usd

CY2020

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

160066000

usd

CY2020

us-gaap

Gross Profit

GrossProfit

39387000

usd

CY2020

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-21871000

usd

CY2020

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-16320000

usd

CY2020Q2

us-gaap

Assets

293501000

usd

CY2020

us-gaap

Gross Profit

GrossProfit

39387000

usd

CY2020

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-16320000

usd

CY2020Q2

us-gaap

Assets

293501000

usd

CY2020

us-gaap

Cost Of Goods And Services Sold Depreciation And Amortization

CostOfGoodsAndServicesSoldDepreciationAndAmortization

8386000

usd

CY2020

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

12214000

usd

CY2020

us-gaap

Investment Income Interest

InvestmentIncomeInterest

72000

usd

CY2020

lndc

Interest Expense Net

InterestExpenseNet

-4646000

usd

CY2020

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-8774000

usd

CY2020

lndc

Corporate Overhead Allocation

CorporateOverheadAllocation

0

usd

CY2021Q3

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

41632000

usd

CY2021Q4

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

43452000

usd

CY2022Q2

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

47628000

usd

CY2022

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

185786000

usd

CY2021Q3

us-gaap

Gross Profit

GrossProfit

10403000

usd

CY2020

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-16320000

usd

CY2020Q2

us-gaap

Assets

293501000

usd

CY2020

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

12214000

usd

CY2020

us-gaap

Investment Income Interest

InvestmentIncomeInterest

72000

usd

CY2020

lndc

Interest Expense Net

InterestExpenseNet

-4646000

usd

CY2020

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-8774000

usd

CY2020

lndc

Corporate Overhead Allocation

CorporateOverheadAllocation

0

usd

CY2021Q3

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

41632000

usd

CY2021Q4

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

43452000

usd

CY2022Q1

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

53074000

usd

CY2022Q2

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

47628000

usd

CY2021Q3

us-gaap

Gross Profit

GrossProfit

10403000

usd

CY2022Q1

us-gaap

Gross Profit

GrossProfit

13220000

usd

CY2022Q2

us-gaap

Gross Profit

GrossProfit

12112000

usd

CY2020

us-gaap

Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

12214000

usd

CY2020

us-gaap

Investment Income Interest

InvestmentIncomeInterest

72000

usd

CY2020

lndc

Interest Expense Net

InterestExpenseNet

-4646000

usd

CY2020

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-8774000

usd

CY2020

lndc

Corporate Overhead Allocation

CorporateOverheadAllocation

0

usd

CY2021Q3

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

41632000

usd

CY2021Q4

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

43452000

usd

CY2022Q1

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

53074000

usd

CY2022Q2

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

47628000

usd

CY2022

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

185786000

usd

CY2021Q3

us-gaap

Gross Profit

GrossProfit

10403000

usd

CY2021Q4

us-gaap

Gross Profit

GrossProfit

14635000

usd

CY2022Q1

us-gaap

Gross Profit

GrossProfit

13220000

usd

CY2022Q2

us-gaap

Gross Profit

GrossProfit

12112000

usd

CY2021Q4

us-gaap

Gross Profit

GrossProfit

14635000

usd

CY2022Q1

us-gaap

Gross Profit

GrossProfit

13220000

usd

CY2022Q2

us-gaap

Gross Profit

GrossProfit

12112000

usd

CY2022

us-gaap

Gross Profit

GrossProfit

50370000

usd

CY2021Q4

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

3675000

usd

CY2022Q1

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-8301000

usd

CY2022Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-34436000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-46276000

usd

CY2021Q3

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-2295000

usd

CY2021Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-42196000

usd

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-4785000

usd

CY2022Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-1879000

usd

CY2022

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-51155000

usd

CY2021Q3

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.25

CY2021Q4

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

0.12

CY2021Q4

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

0.12

CY2022

us-gaap

Gross Profit

GrossProfit

50370000

usd

CY2021Q3

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-7214000

usd

CY2021Q4

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

3675000

usd

CY2022Q1

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-8301000

usd

CY2022Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-34436000

usd

CY2021Q3

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-2295000

usd

CY2021Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-42196000

usd

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-4785000

usd

CY2022Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-1879000

usd

CY2022

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-51155000

usd

CY2021Q3

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.25

CY2021Q3

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.25

CY2021Q4

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

0.12

CY2021Q4

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

0.12

CY2022Q1

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.28

CY2022Q1

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.28

CY2022

us-gaap

Gross Profit

GrossProfit

50370000

usd

CY2021Q3

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-7214000

usd

CY2021Q4

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

3675000

usd

CY2022Q1

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-8301000

usd

CY2022Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-34436000

usd

CY2022

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-46276000

usd

CY2021Q3

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-2295000

usd

CY2021Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-42196000

usd

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-4785000

usd

CY2022Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-1879000

usd

CY2021Q4

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

0.12

CY2021Q4

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

0.12

CY2022Q1

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.28

CY2022Q1

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.28

CY2022

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-1.57

CY2022

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-1.57

CY2022Q1

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.28

CY2022Q1

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.28

CY2022Q2

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-1.16

CY2022Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-1.16

CY2022

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-1.57

CY2022

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-1.57

CY2021Q3

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.08

CY2021Q3

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.08

CY2021Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-1.44

CY2021Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-1.44

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.16

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.16

CY2022Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.06

CY2022Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.06

CY2022

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-1.74

CY2022

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-1.74

CY2022Q2

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-1.16

CY2022Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-1.16

CY2022

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-1.57

CY2022

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-1.57

CY2021Q3

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.08

CY2021Q3

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.08

CY2021Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-1.44

CY2021Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-1.44

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.16

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.16

CY2022Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.06

CY2022Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.06

CY2022

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-1.74

CY2022

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-1.74

CY2020Q3

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

41995000

usd

CY2020Q4

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

39945000

usd

CY2021Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-1.44

CY2021Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-1.44

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.16

CY2022Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.16

CY2022Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.06

CY2022Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.06

CY2022

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-1.74

CY2022

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-1.74

CY2020Q3

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

41995000

usd

CY2020Q4

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

39945000

usd

CY2021Q1

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

44690000

usd

CY2021Q2

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

44916000

usd

CY2021

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

171546000

usd

CY2020Q3

us-gaap

Gross Profit

GrossProfit

7849000

usd

CY2020Q4

us-gaap

Gross Profit

GrossProfit

13601000

usd

CY2021Q1

us-gaap

Gross Profit

GrossProfit

14441000

usd

CY2020Q4

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

39945000

usd

CY2021Q1

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

44690000

usd

CY2021Q2

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

44916000

usd

CY2021

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

171546000

usd

CY2020Q3

us-gaap

Gross Profit

GrossProfit

7849000

usd

CY2020Q4

us-gaap

Gross Profit

GrossProfit

13601000

usd

CY2021Q1

us-gaap

Gross Profit

GrossProfit

14441000

usd

CY2021Q2

us-gaap

Gross Profit

GrossProfit

14580000

usd

CY2021

us-gaap

Gross Profit

GrossProfit

50471000

usd

CY2021Q1

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-1465000

usd

CY2021Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-780000

usd

CY2021

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-9569000

usd

CY2020Q3

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-6044000

usd

CY2020Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-10934000

usd

CY2021Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-2085000

usd

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-23096000

usd

CY2021Q1

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

44690000

usd

CY2021Q2

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

44916000

usd

CY2021

us-gaap

Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

171546000

usd

CY2020Q3

us-gaap

Gross Profit

GrossProfit

7849000

usd

CY2020Q4

us-gaap

Gross Profit

GrossProfit

13601000

usd

CY2021Q1

us-gaap

Gross Profit

GrossProfit

14441000

usd

CY2021Q2

us-gaap

Gross Profit

GrossProfit

14580000

usd

CY2021

us-gaap

Gross Profit

GrossProfit

50471000

usd

CY2020Q4

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-2367000

usd

CY2021Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-780000

usd

CY2021

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-9569000

usd

CY2020Q3

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-6044000

usd

CY2021Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-4033000

usd

CY2021Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-2085000

usd

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-23096000

usd

CY2020Q3

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.17

CY2021Q2

us-gaap

Gross Profit

GrossProfit

14580000

usd

CY2021

us-gaap

Gross Profit

GrossProfit

50471000

usd

CY2020Q3

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-4957000

usd

CY2020Q4

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-2367000

usd

CY2021Q1

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-1465000

usd

CY2021Q2

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-780000

usd

CY2021

us-gaap

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

-9569000

usd

CY2020Q3

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-6044000

usd

CY2020Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-10934000

usd

CY2021Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-4033000

usd

CY2021Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-2085000

usd

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax

IncomeLossFromDiscontinuedOperationsNetOfTax

-23096000

usd

CY2020Q3

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.17

CY2020Q4

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.08

CY2021Q1

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.05

CY2021Q1

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.05

CY2020Q3

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.17

CY2020Q3

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.17

CY2020Q4

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.08

CY2021Q1

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.05

CY2021Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.03

CY2021Q2

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.03

CY2021

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.33

CY2020Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.37

CY2020Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.37

CY2021Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.14

CY2021Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.14

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.79

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.79

CY2020Q3

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.17

CY2020Q4

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.08

CY2020Q4

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.08

CY2021Q1

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.05

CY2021Q1

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.05

CY2021Q2

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.03

CY2021

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.33

CY2020Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.37

CY2021Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.14

CY2021Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.14

CY2021Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.07

CY2021Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.07

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.79

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.79

CY2021Q2

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.03

CY2021Q2

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.03

CY2021

us-gaap

Income Loss From Continuing Operations Per Basic Share

IncomeLossFromContinuingOperationsPerBasicShare

-0.33

CY2021

us-gaap

Income Loss From Continuing Operations Per Diluted Share

IncomeLossFromContinuingOperationsPerDilutedShare

-0.33

CY2020Q3

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.21

CY2020Q3

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.21

CY2020Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.37

CY2020Q4

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.37

CY2021Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.14

CY2021Q1

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Diluted Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare

-0.14

CY2021Q2

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.07

CY2021

us-gaap

Income Loss From Discontinued Operations Net Of Tax Per Basic Share

IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare

-0.79

CY2022

us-gaap

Restructuring Costs

RestructuringCosts

8961000

usd

CY2022

us-gaap

Restructuring Costs

RestructuringCosts

8961000

usd

us-gaap

Restructuring Costs

RestructuringCosts

16778000

usd

CY2022Q2

us-gaap

Restructuring And Related Cost Expected Cost1

RestructuringAndRelatedCostExpectedCost1

23000000

usd

CY2022

us-gaap

Restructuring Costs

RestructuringCosts

8961000

usd

us-gaap

Restructuring Costs

RestructuringCosts

16778000

usd

CY2022Q2

us-gaap

Restructuring And Related Cost Expected Cost1

RestructuringAndRelatedCostExpectedCost1

23000000

usd

us-gaap

Restructuring Costs

RestructuringCosts

16778000

usd

CY2022Q2

us-gaap

Restructuring And Related Cost Expected Cost1

RestructuringAndRelatedCostExpectedCost1

23000000

usd

CY2015Q3

lndc

Lessee Finance Lease Number Of Renewal Terms

LesseeFinanceLeaseNumberOfRenewalTerms

2

renewaloption

CY2020Q1

lndc

Number Of Companies Provided Labor

NumberOfCompaniesProvidedLabor

2

company

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$LFCR
LIFECORE BIOMEDICAL, INC. \DE\ Stock $lfcr

2022 Q3 Form 10-K Financial Statement

#000100528622000047 Filed on September 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LFCR LIFECORE BIOMEDICAL, INC. \DE\ Stock $lfcr

2022 Q3 Form 10-K Financial Statement

#000100528622000047 Filed on September 14, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LFCR
LIFECORE BIOMEDICAL, INC. \DE\ Stock $lfcr