v3.22.4

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

Components of Inventories

The components of inventories are as follows:

(In thousands)			December 31, 2022						December 31, 2021
Ingredients and packaging			$	35,410					$	22,607
Finished goods			26,133						26,988
Inventory in transit to customers			3,863						3,218
			$	65,406					$	52,813

Disaggregation of Revenue

The following tables disaggregate revenue by geographical market and category:

			Year Ended December 31, 2022
(In thousands)			Sweet Baked Goods												Cookies						Total
United States			$	1,210,507											$	127,420					$	1,337,927
Canada			—												20,280						20,280
			$	1,210,507											$	147,700					$	1,358,207

			Year Ended December 31, 2021
(In thousands)			Sweet Baked Goods												Cookies						Total
United States			$	1,025,541											$	98,797					$	1,124,338
Canada			—												17,698						17,698
			$	1,025,541											$	116,495					$	1,142,036

			Year Ended December 31, 2020
(In thousands)			Sweet Baked Goods												Cookies						Total
United States			$	920,388											$	77,692					$	998,080
Canada			—												18,529						18,529
			$	920,388											$	96,221					$	1,016,609

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