Commitments and Contingencies - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
|
Feb. 03, 2023
subsidiary
|
Apr. 28, 2022
USD ($)
|
Jun. 30, 2024
USD ($)
subsidiary
co-manufacturer
|
Jun. 30, 2023
USD ($)
|
Jun. 30, 2024
USD ($)
|
Jun. 30, 2023
USD ($)
|
Jul. 18, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
|
| Other Commitments [Line Items] | ||||||||
| Purchase commitment, amount | $ 10,018 | $ 23,789 | $ 21,762 | $ 62,863 | ||||
| Sales and other tax exposure included in accrued liabilities | $ 320 | $ 320 | $ 320 | |||||
| Loss contingency, damages, value | $ 10,500 | |||||||
| Number of Co-manufacturers filed complaint | co-manufacturer | 1 | |||||||
| Number of subsidiaries | subsidiary | 1 | 1 | ||||||
| Subsequent Event | ||||||||
| Other Commitments [Line Items] | ||||||||
| Loss contingency accrual | $ 2,000 | |||||||
| X | ||||||||||
- Definition Loss Contingency, Number Of Subsidiaries No definition available.
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- Definition Number of Co-Manufacturers No definition available.
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- Definition Purchase Commitment, Amount No definition available.
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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