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CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NONCONTROLLING INTEREST AND STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Variable Interest Entity, Primary Beneficiary
Redeemable Noncontrolling Interest
Variable Interest Entity, Primary Beneficiary
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Loss
Total Stockholders' Equity Attributable to Vital Farms, Inc. Stockholders
Noncontrolling Interests
Beginning balance at Dec. 27, 2020 $ 142,211     $ 5 $ (16,276) $ 144,311 $ 14,039 $ (31) $ 142,048 $ 163
Beginning balance at Dec. 27, 2020     $ 175              
Beginning balance, shares at Dec. 27, 2020       44,938,958 (5,494,918)          
Exercise of stock options 525         525     525  
Exercise of stock options, Shares       300,266            
Stock-based compensation expense 853         853     853  
Net loss attributable to non- controlling interests - stockholders (11)                 (11)
Other comprehensive loss, net (22)             (22) (22)  
Net income (loss) attributable to Vital Farms, Inc. 3,491           3,491   3,491  
Ending balance at Mar. 28, 2021 147,047     $ 5 $ (16,276) 145,689 17,530 (53) 146,895 152
Ending balance at Mar. 28, 2021     175              
Ending balance, shares at Mar. 28, 2021       45,239,224 (5,494,918)          
Beginning balance at Dec. 26, 2021 151,585     $ 5   149,000 2,746 (281) 151,470 115
Beginning balance at Dec. 26, 2021   $ 175 175              
Beginning balance, shares at Dec. 26, 2021       40,493,969            
Exercise of stock options $ 254         254     254  
Exercise of stock options, Shares 102,328     102,328            
Stock-based compensation expense $ 1,296         1,296     1,296  
Net loss attributable to non- controlling interests - stockholders (2)           162   162 (164)
Other comprehensive loss, net (783)             (783) (783)  
Net income (loss) attributable to Vital Farms, Inc. (1,536)           (1,536)   (1,536)  
Ending balance at Mar. 27, 2022 $ 150,814     $ 5   $ 150,550 $ 1,372 $ (1,064) $ 150,863 $ (49)
Ending balance at Mar. 27, 2022   $ 175 $ 175              
Ending balance, shares at Mar. 27, 2022       40,596,297