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Segments, Products and Customers (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of sales of products by category

Schedule of sales of products by category
		2021								2020
			$				%				$				%
Drinkable Kefir other than ProBugs		$	48,373				82%			$	40,003				79%
Cheese			6,221				11%				6,514				13%
Cream and other			1,691				3%				1,432				3%
ProBugs Kefir			1,431				2%				1,317				3%
Other dairy			698				1%				808				1%
Frozen Kefir (a)			124				1%				328				1%
Net Sales		$	58,538				100%			$	50,402				100%

(a) Includes Lifeway Kefir Shop sales

Net sales of products by category were as follows for the three months ended June 30:

		2021								2020
		$				%				$				%
Drinkable Kefir other than ProBugs		$	24,170				82%			$	20,146				80%
Cheese			3,022				11%				3,254				13%
Cream and other			828				3%				651				3%
ProBugs Kefir			751				2%				457				2%
Other dairy			314				1%				437				2%
Frozen Kefir (a)			77				1%				69				0%
Net Sales		$	29,162				100%			$	25,014				100%

(a) Includes Lifeway Kefir Shop sales

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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- References

No definition available.

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