Quarterly report [Sections 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
Mar. 31, 2025
Dec. 31, 2024
May 13, 2024
Dec. 07, 2023
Business Acquisition [Line Items]        
Goodwill $ 988 $ 971    
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     640  
Total assets     1,085  
Accounts payable and accrued liabilities     73  
Total liabilities     73  
Net assets acquired     $ 1,012