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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).