Acquisitions - Additional Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2024 |
Dec. 31, 2023 |
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| Cultured Foods | |||
| Business Acquisition [Line Items] | |||
| Acquisition costs | $ 100,000 | ||
| Useful life to acquired intangible assets | 5 years | ||
| Fair value of earn-out provision | $ 88,000 | $ 88,000 | |
| Cultured Foods | Selling, General and Administrative Expenses | |||
| Business Acquisition [Line Items] | |||
| Change in fair value of earn-out | 88,000 | ||
| Elevated Softgels | |||
| Business Acquisition [Line Items] | |||
| Acquisition costs | 13,704,000 | $ 13,704,000 | |
| Useful life to acquired intangible assets | 5 years | ||
| Fair value of earn-out provision | 100,000 | $ 100,000 | |
| Elevated Softgels | Selling, General and Administrative Expenses | |||
| Business Acquisition [Line Items] | |||
| Change in fair value of earn-out | $ 100,000 |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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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 liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of addition (reduction) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties. No definition available.
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