v3.23.3

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2023
Accounting Policies [Abstract] |
Schedule of Components of Inventories | The components of inventories are as follows:
(In thousands) | September 30, 2023 |  | December 31, 2022
Ingredients and packaging | $ | 30,076 |  |  | $ | 35,410 |
Finished goods | 27,592 |  |  | 26,133 |
Inventory in transit to customers | 4,383 |  |  | 3,863 |
| $ | 62,051 |  |  | $ | 65,406 |
Schedule of Disaggregation of Revenue | The following tables disaggregate revenue by geographical market and category.
| Three Months Ended September 30, 2023
(In thousands) | Sweet Baked Goods |  |  |  | Cookies |  | Total
United States | $ | 315,366 |  |  |  |  | $ | 33,049 |  |  | $ | 348,415 |
Canada | — |  |  |  |  | 4,383 |  |  | 4,383 |
| $ | 315,366 |  |  |  |  | $ | 37,432 |  |  | $ | 352,798 |
| Three Months Ended September 30, 2022
(In thousands) | Sweet Baked Goods |  |  |  | Cookies |  | Total
United States | $ | 307,332 |  |  |  |  | $ | 33,573 |  |  | $ | 340,905 |
Canada | — |  |  |  |  | 5,321 |  |  | 5,321 |
| $ | 307,332 |  |  |  |  | $ | 38,894 |  |  | $ | 346,226 |
| Nine Months Ended September 30, 2023
(In thousands) | Sweet Baked Goods |  | Cookies |  | Total
United States | $ | 941,334 |  |  | $ | 96,830 |  |  | $ | 1,038,164 |
Canada | — |  |  | 12,397 |  |  | 12,397 |
| $ | 941,334 |  |  | $ | 109,227 |  |  | $ | 1,050,561 |
| Nine Months Ended September 30, 2022
(In thousands) | Sweet Baked Goods |  | Cookies |  | Total
United States | $ | 907,141 |  |  | $ | 96,837 |  |  | $ | 1,003,978 |
Canada | — |  |  | 14,771 |  |  | 14,771 |
| $ | 907,141 |  |  | $ | 111,608 |  |  | $ | 1,018,749 |

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