XML 37 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2023
Accounting Policies [Abstract]  
Schedule of Disaggregation of Revenue
The following table presents the Company’s net revenues by channel:
Three Months Ended Nine Months Ended
(in thousands)September 30,
2023
October 1,
2022
September 30,
2023
October 1,
2022
U.S.:
Retail$30,518 $46,177 $123,167 $193,298 
Foodservice12,535 15,994 39,974 54,876 
U.S. net revenues43,053 62,171 163,141 248,174 
International:
Retail14,153 10,195 48,437 50,024 
Foodservice18,106 10,134 58,119 40,797 
International net revenues32,259 20,329 106,556 90,821 
Net revenues$75,312 $82,500 $269,697 $338,995