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
Jun. 30, 2024
May 13, 2024
Dec. 31, 2023
Dec. 07, 2023
Business Acquisition [Line Items]        
Goodwill $ 729   $ 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   66    
Intangible assets   38    
Other non-current assets   11    
Right of use asset   362    
Fixed assets   418    
Goodwill   393    
Total assets   1,319    
Accounts payable and accrued liabilities   86    
Operating lease liability   362    
Total liabilities   448    
Net assets acquired   $ 871