XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Disaggregation of Revenue | 6 Months Ended
--- | ---
Jun. 29, 2024
Disaggregation of Revenue [Abstract] |
Disaggregation of Revenue [Text Block] | 14. Disaggregation of Revenue The principal products that comprise the Company's product categories are as follows:
Category | Principal Products
Beverages and broths | Plant-based beverages utilizing oat, almond, soy, coconut, rice, hemp, and other bases, including Dream® and West Life™ brands; oat-based creamers, including SOWN® brand; ready-to-drink protein shakes; packaged teas and concentrates; meat and vegetable broths and stocks.
Fruit snacks | Ready-to-eat fruit snacks made from apple purée and juice concentrate in bar, bit, twist, strip and sandwich formats; cold pressed fruit bars.
Ingredients | Liquid and powder ingredients utilizing oat, soy and hemp bases.
Smoothie bowls | Ready-to-eat fruit smoothie and chia bowls topped with frozen fruit.
Revenue disaggregated by product category is as follows:
|  | Quarter ended |  |  | Two quarters ended |
|  | June 29, 2024 |  |  | July 1, 2023 |  |  | June 29, 2024 |  |  | July 1, 2023 |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
Product Category |  |  |  |  |  |  |  |  |  |  |  |
Beverages and broths(1) |  | 136,290 |  |  | 109,972 |  |  | 282,755 |  |  | 234,903 |
Fruit snacks |  | 29,935 |  |  | 24,080 |  |  | 59,344 |  |  | 46,538 |
Ingredients(1) |  | 4,770 |  |  | 4,520 |  |  | 9,438 |  |  | 8,939 |
Smoothie bowls(2) |  | - |  |  | 2,591 |  |  | 2,306 |  |  | 5,752 |
Total revenues |  | 170,995 |  |  | 141,163 |  |  | 353,843 |  |  | 296,132 |
(1) For the quarter and two quarters ended July 1, 2023, the Company reclassified certain product sales that were previously reported in Beverages and Broths to Ingredients to conform with the current year presentation. (2) Revenues reported for the two quarters ended June 29, 2024, reflect sales of smoothie bowls prior to March 4, 2024 (see note 3).

X
- Definition The entire disclosure for disaggregation of revenue. + References No definition available. + Details
Name: | stkl_DisaggregationOfRevenueTextBlock
Namespace Prefix: | stkl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration