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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND BASIS OF PRESENTATION (Details) - 3 months ended Dec. 31, 2024 ft² in Millions | state item segment | item | ft² | store
--- | --- | --- | --- | ---
Number of business segments | segment | 2 |  |  |
Number of states served | state | 34 |  |  |
Wholesale Segment |  |  |  |
Number of retail outlets served | 7,900 |  |  |
Number of products sold or distributed | 20,000 |  |  |
Number of states | state | 34 |  |  |
Number of distribution centers | 14 |  |  |
Floor space occupied by distribution centers (in square feet) | ft² |  |  | 1.7 |
Retail Segment |  |  |  |
Number of operating health food retail stores |  | 15 |  | 15
Number of products sold or distributed | 32,000 |  |  |

X
- Definition Represents the number of distribution centers operated by the entity. + References No definition available. + Details
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Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of product or services or a group of similar products or similar services, for which the entity reported revenue from customers during the period. + References No definition available. + Details
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X
- Definition Represents the number of retail outlets served. + References No definition available. + Details
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Balance Type: | na
Period Type: | duration

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- Definition Number of states served by the Company. + References No definition available. + Details
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-18 + Details
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- Definition Represents the number of stores. + References No definition available. + Details
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Balance Type: | na
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X
- Details
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Namespace Prefix: |
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X
- Details
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