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Disaggregation of Revenue and Significant Customers (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of sales of products by category

Schedule of sales of products by category
		2024								2023
In thousands		$				%				$				%
Drinkable Kefir other than ProBugs			36,533				82%				29,800				79%
Cheese			3,515				8%				3,345				9%
Cream and other			1,816				4%				1,920				5%
Drinkable Yogurt			1,536				3%				1,616				4%
ProBugs Kefir			866				2%				808				2%
Other dairy			368				1%				415				1%
Net Sales			44,634				100%				37,904				100%

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

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-Name Accounting Standards Codification
-Topic 280
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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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