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Disaggregation of Revenue (Tables) | 6 Months Ended
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Jun. 29, 2024
Disaggregation of Revenue [Abstract] |
Schedule of disaggregation of revenue [Table Text Block] |
|  | 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).

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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