v3.23.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2023
Accounting Policies [Abstract] |
Schedule of Components of Inventories | The components of inventories are as follows:
(In thousands) | June 30, 2023 |  | December 31, 2022
Ingredients and packaging | $ | 34,167 |  |  | $ | 35,410 |
Finished goods | 29,340 |  |  | 26,133 |
Inventory in transit to customers | 3,733 |  |  | 3,863 |
| $ | 67,240 |  |  | $ | 65,406 |
Schedule of Disaggregation of Revenue | The following tables disaggregate revenue by geographical market and category.
| Three Months Ended June 30, 2023
(In thousands) | Sweet Baked Goods |  |  |  | Cookies |  | Total
United States | $ | 317,539 |  |  |  |  | $ | 31,066 |  |  | $ | 348,605 |
Canada | — |  |  |  |  | 3,755 |  |  | 3,755 |
| $ | 317,539 |  |  |  |  | $ | 34,821 |  |  | $ | 352,360 |
| Three Months Ended June 30, 2022
(In thousands) | Sweet Baked Goods |  |  |  | Cookies |  | Total
United States | $ | 303,437 |  |  |  |  | $ | 32,348 |  |  | $ | 335,785 |
Canada | — |  |  |  |  | 4,687 |  |  | 4,687 |
| $ | 303,437 |  |  |  |  | $ | 37,035 |  |  | $ | 340,472 |
| Six Months Ended June 30, 2023
(In thousands) | Sweet Baked Goods |  | Cookies |  | Total
United States | $ | 625,969 |  |  | $ | 63,780 |  |  | $ | 689,749 |
Canada | — |  |  | 8,014 |  |  | 8,014 |
| $ | 625,969 |  |  | $ | 71,794 |  |  | $ | 697,763 |
| Six Months Ended June 30, 2022
(In thousands) | Sweet Baked Goods |  | Cookies |  | Total
United States | $ | 599,809 |  |  | $ | 63,264 |  |  | $ | 663,073 |
Canada | — |  |  | 9,450 |  |  | 9,450 |
| $ | 599,809 |  |  | $ | 72,714 |  |  | $ | 672,523 |

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