v3.23.1

Summary of Significant Accounting Policies (Tables)

3 Months Ended

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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