XML 58 R34.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
December 31,
2024
December 31,
2023
Accrued Compensation and Employee Related Costs$34,550 $19,307 
Accrued Chiller Cost3,468 7,478 
Accrued Customer Consideration735 1,228 
Accrued Freight4,358 6,078 
Accrued Production Expenses4,176 6,928 
Accrued Corporate and Marketing Expenses4,166 3,627 
Accrued Interest3,019 3,019 
Other Accrued Expenses1,791 2,151 
Accrued Expenses$56,263 $49,816