Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Summary Of Assets Acquired And Liabilities Assumed Of Acquisition Date (Details)

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Acquisitions - Summary Of Assets Acquired And Liabilities Assumed Of Acquisition Date (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
May 13, 2024
Dec. 31, 2023
Dec. 07, 2023
Business Acquisition [Line Items]        
Goodwill $ 815   $ 342  
Cultured Foods        
Business Acquisition [Line Items]        
Cash       $ 18
Accounts receivable and other receivables       11
Inventories       133
Intangible assets       78
Other current assets       17
Fixed assets       38
Goodwill       334
Total assets       629
Accounts payable and accrued liabilities       27
Current notes payable       50
Deferred tax liabilities       22
Total liabilities       99
Net assets acquired       $ 530
Elevated Softgels        
Business Acquisition [Line Items]        
Cash   $ 31    
Inventories   49    
Intangible assets   38    
Other non-current assets   11    
Fixed assets   316    
Goodwill   465    
Total assets   910    
Accounts payable and accrued liabilities   73    
Total liabilities   73    
Net assets acquired   $ 837