Acquisitions - Summary Of Total Consideration Transferred (Details) - USD ($) $ in Thousands |
May 13, 2024 |
Dec. 07, 2023 |
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| Cultured Foods | ||
| Business Acquisition [Line Items] | ||
| Cash | $ 192 | |
| Common shares | 250 | |
| Earn-out | 88 | |
| Total consideration transferred | $ 530 | |
| Elevated Softgels | ||
| Business Acquisition [Line Items] | ||
| Cash | $ 71 | |
| Common shares | 700 | |
| Earn-out | 100 | |
| Total consideration transferred | $ 871 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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