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v3.23.1

Segments, Products and Customers (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Revenue, Major Customer [Line Items] |  |
Total sales | $ 141,568 | $ 119,065
Drinkable Kefir Other Than ProBugs [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total sales | $ 110,247 | $ 95,850
Drinkable Kefir Other Than ProBugs [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total sales percentage | 78.00% | 80.00%
Cheese [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total sales | $ 12,651 | $ 12,612
Cheese [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total sales percentage | 9.00% | 11.00%
Cream and Other [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total sales | $ 7,465 | $ 3,582
Cream and Other [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total sales percentage | 5.00% | 3.00%
Drinkable Yogurt [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total sales | $ 6,105 | $ 2,223
Drinkable Yogurt [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total sales percentage | 4.00% | 2.00%
ProBugs Kefir [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total sales | $ 3,403 | $ 3,178
ProBugs Kefir [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total sales percentage | 3.00% | 3.00%
Other Dairy [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total sales | $ 1,697 | $ 1,620
Other Dairy [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total sales percentage | 1.00% | 1.00%
Total Net Sales [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total sales | $ 141,568 | $ 119,065
Total Net Sales [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |
Revenue, Major Customer [Line Items] |  |
Total sales percentage | 100.00% | 100.00%

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