XML 55 R42.htm IDEA: XBRL DOCUMENT v3.21.1
12. Segments, Products and Customers (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Total sales $ 29,376 $ 25,388
Total sales percentage 100.00% 100.00%
Drinkable Kefir Other Than ProBugs [Member]    
Total sales $ 24,203 $ 19,857
Total sales percentage 82.00% 78.00%
Cheese [Member]    
Total sales $ 3,199 $ 3,260
Total sales percentage 11.00% 13.00%
Cream and Other [Member]    
Total sales $ 863 $ 781
Total sales percentage 3.00% 3.00%
ProBugs Kefir [Member]    
Total sales $ 680 $ 860
Total sales percentage 2.00% 3.00%
Other Dairy [Member]    
Total sales $ 384 $ 371
Total sales percentage 1.00% 2.00%
Frozen Kefir [Member]    
Total sales $ 47 $ 259
Total sales percentage 1.00% 1.00%