XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Disaggregation of Revenue and Significant Customers (Tables)
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Schedule of segment products by category
                
   2025   2024 
In thousands  $   %   $   % 
                 
Drinkable Kefir other than ProBugs   38,050    83%    36,533    82% 
Cheese   3,812    8%    3,515    8% 
Cream and other   2,459    5%    1,816    4% 
Drinkable Yogurt   634    1%    1,536    3% 
ProBugs Kefir   746    2%    866    2% 
Other dairy   390    1%    368    1% 
Net Sales   46,091    100%    44,634    100%