Commitments and Contingencies - Narrative (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
|
May 20, 2024
co-manufacturer
subsidiary
|
Feb. 03, 2023
subsidiary
|
Apr. 28, 2022
USD ($)
|
Sep. 30, 2024
USD ($)
|
Sep. 30, 2023
USD ($)
|
Sep. 30, 2024
USD ($)
|
Sep. 30, 2023
USD ($)
|
Jul. 18, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
|
| Commitments and Contingencies Disclosure [Abstract] | |||||||||
| Purchase commitment, amount | $ 10,638 | $ 12,253 | $ 32,400 | $ 75,116 | |||||
| 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 | |||||||
| Loss contingency accrual | $ 400 | $ 400 | $ 2,700 | ||||||
| X | ||||||||||
- Definition Loss Contingency, Number Of Subsidiaries No definition available.
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| X | ||||||||||
- Definition Number of Co-Manufacturers No definition available.
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| X | ||||||||||
- Definition Purchase Commitment, Amount No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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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