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Disaggregation of Revenue and Significant Customers (Tables)

6 Months Ended

Jun. 30, 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			77,543				83%				61,139				79%
Cheese			6,892				7%				6,721				9%
Cream and other			3,987				4%				3,551				5%
Drinkable Yogurt			2,918				3%				3,275				4%
ProBugs Kefir			1,750				2%				1,670				2%
Other dairy			701				1%				778				1%
Net Sales			93,791				100%				77,134				100%

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

		2024								2023
In thousands		$				%				$				%
Drinkable Kefir other than ProBugs			41,010				83%				31,339				80%
Cheese			3,377				7%				3,376				9%
Cream and other			2,171				4%				1,659				4%
Drinkable Yogurt			1,382				3%				1,631				4%
ProBugs Kefir			884				2%				862				2%
Other dairy			333				1%				363				1%
Net Sales			49,157				100%				39,230				100%

X

- 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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-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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X

- References

No definition available.

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