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Disaggregation of Revenue (Tables)

9 Months Ended

Sep. 28, 2024

Disaggregation of Revenue [Abstract]

Schedule of disaggregation of revenue [Table Text Block]

		Quarter ended						Three quarters ended
		September 28, 2024			September 30, 2023			September 28, 2024			September 30, 2023
		$			$			$			$
Product Category
Beverages and broths(1)		137,816			120,522			420,571			355,425
Fruit snacks		34,452			24,315			93,796			70,853
Ingredients(1)		3,948			4,207			13,386			13,146
Smoothie bowls(2)		-			3,497			2,306			9,249
Total revenues		176,216			152,541			530,059			448,673

(1)  For the quarter and three quarters ended September 30, 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 three quarters ended September 28, 2024, reflect sales of smoothie bowls prior to March 4, 2024 (see note 3).

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- References

No definition available.

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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

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