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Disaggregation of Revenue and Significant Customers (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of net sales of products by category

Schedule of net sales of products by category
		2024								2023
In thousands		$				%				$				%
Drinkable Kefir other than ProBugs			115,280				82%				94,174				80%
Cheese			10,476				8%				10,074				9%
Cream and other			6,202				4%				5,362				4%
Drinkable Yogurt			4,419				3%				4,760				4%
ProBugs Kefir			2,494				2%				2,490				2%
Other dairy			1,015				1%				1,170				1%
Net Sales			139,886				100%				118,030				100%

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

		2024								2023
In thousands		$				%				$				%
Drinkable Kefir other than ProBugs			37,737				82%				33,035				81%
Cheese			3,584				8%				3,353				8%
Cream and other			2,215				5%				1,811				4%
Drinkable Yogurt			1,501				3%				1,485				4%
ProBugs Kefir			744				1%				820				2%
Other dairy			314				1%				392				1%
Net Sales			46,095				100%				40,896				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 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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- References

No definition available.

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