v3.23.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Components of Inventories | The components of inventories are as follows:
(In thousands) | March 31, 2023 |  | December 31, 2022
Ingredients and packaging | $ | 33,459 |  |  | $ | 35,410 |
Finished goods | 31,253 |  |  | 26,133 |
Inventory in transit to customers | 2,786 |  |  | 3,863 |
| $ | 67,498 |  |  | $ | 65,406 |
Disaggregation of Revenue | The following tables disaggregate revenue by geographical market and category.
| Three Months Ended March 31, 2023
(In thousands) | Sweet Baked Goods |  |  |  | Cookies |  | Total
United States | $ | 308,430 |  |  |  |  | $ | 32,714 |  |  | $ | 341,144 |
Canada | — |  |  |  |  | 4,259 |  |  | 4,259 |
| $ | 308,430 |  |  |  |  | $ | 36,973 |  |  | $ | 345,403 |
| Three Months Ended March 31, 2022
(In thousands) | Sweet Baked Goods |  |  |  | Cookies |  | Total
United States | $ | 296,372 |  |  |  |  | $ | 30,916 |  |  | $ | 327,288 |
Canada | — |  |  |  |  | 4,763 |  |  | 4,763 |
| $ | 296,372 |  |  |  |  | $ | 35,679 |  |  | $ | 332,051 |

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