Contractual Obligation, Investment Agreement, Amount Advanced

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Contractual Obligation, Investment Agreement, Expected Amount

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- Definition

Contractual Obligation, Investment Agreement, Land Use Right Period

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Contractual Obligation, Investment Agreement, Optional Additional Amount to Acquire Land

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- Definition

Lessee, Operating Lease, Modification, Increase (Decrease) In Base Rent Over Initial Lease Term

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Lessee, Operating Lease, Number of Square Foot Property

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- Definition

Loss Contingency, Daily Penalty Fee

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Loss Contingency, Legal Fee Reimbursement Receivable

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Loss contingency, number of jurisdictions

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- Definition

Number of Company Contract Manufacturer

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- Definition

Number of Phases of Development

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Operating Lease, Number of Square Feet

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Amount of realized and unrealized gain (loss) on investment.

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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Amount of lessee's undiscounted obligation for lease payment for operating lease.

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Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.

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Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

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Period covered by the long-term purchase commitment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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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.

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Amount of cash outflow reducing loss contingency liability.

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Amount of damages awarded to the plaintiff in the legal matter.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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The total number of new claims filed pertaining to a loss contingency during the period.

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Amount of operating lease initial direct cost recognized as expense over lease term.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of purchase arrangement to be paid in remainder of current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment.

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Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Commitments and Contingencies (Details)											1 Months Ended				3 Months Ended		12 Months Ended
Commitments and Contingencies (Details)	Feb. 27, 2025 USD ($)	Feb. 27, 2025 EUR (€)	Sep. 17, 2024 USD ($)	Feb. 02, 2024 EUR (€) ft²	Nov. 21, 2023 USD ($)	Jul. 12, 2023 jurisdiction	Apr. 21, 2023 action	Apr. 06, 2022	Mar. 13, 2022 EUR (€)	Sep. 22, 2020 USD ($)	Aug. 31, 2024 USD ($)	Mar. 30, 2024 USD ($)	Nov. 30, 2023 CAD ($)	Oct. 31, 2020 co-manufacturer	Mar. 29, 2025 USD ($)	Mar. 30, 2024 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2022	Dec. 31, 2020 phase	Jan. 28, 2025 EUR (€)	Jul. 01, 2023 USD ($)	Dec. 31, 2021 ft²	Jan. 14, 2021 USD ($) ft²
Loss Contingencies [Line Items]
Future minimum lease payments															$ 119,809,000
Restricted cash, non-current															12,600,000		$ 12,600,000
Lease, initial term (in years)																						8 years	12 years
Investment agreement, expected amount															22,000,000
Number of phases of development \| phase																			2
Investment agreement, land use right period																		5 years
Investment agreement, amount advanced															20,000,000
Equity in losses (income) of unconsolidated joint venture															11,000	$ (7,000)
Investment in unconsolidated joint venture															1,589,000		1,601,000
Purchase commitment term (in years)								5 years
Expenses related to a dispute with a former co-manufacturer					$ 4,400,000
Accrued litigation settlement															7,250,000		7,250,000
Number of company contract manufacturer \| co-manufacturer														1
Legal fee reimbursement \| €																				€ 3,000
Certain Machinery
Loss Contingencies [Line Items]
Property, plant and equipment, gross															5,100,000
BVeggie
Loss Contingencies [Line Items]
Damages sought, value													$ 129,841,920
Consumer Class Actions Regarding Protein Claims \| Pending Litigation
Loss Contingencies [Line Items]
Loss contingency, accrual, payments															7,500,000
Litigation settlement, amount											$ 250,000						250,000
Accrued litigation settlement															7,250,000		7,250,000
Interbev
Loss Contingencies [Line Items]
Damages sought, value \| €									€ 200,000
Daily penalty	$ 1,000
Legal costs \| €		€ 15,000
Interbev \| Financial Damages
Loss Contingencies [Line Items]
Loss contingency, damages awarded, value \| €		1
Interbev \| Moral Damages
Loss Contingencies [Line Items]
Loss contingency, damages awarded, value \| €		€ 50,000
Interbev \| Pending Litigation
Loss Contingencies [Line Items]
Damages sought, value												$ 73,000,000.0
Loss contingency, claims filed, vs number of plantiffs \| action							2
Pea Protein
Loss Contingencies [Line Items]
Year two																					$ 17,000,000
Remainder of fiscal year															13,600,000
The Planet Partnership, LLC (“TPP”)
Loss Contingencies [Line Items]
Equity in losses (income) of unconsolidated joint venture															11,000	(7,000)
Investment in unconsolidated joint venture															27,600,000		$ 27,600,000
EU B.V. (the Netherlands) \| Purchase Commitment
Loss Contingencies [Line Items]
Number of square foot property \| ft²				114,000
Lease, initial term (in years)				5 years
Renewal term				5 years
First year annual rent expense \| €				€ 1,000,000.0
Shanghai, China
Loss Contingencies [Line Items]
Number of square feet in lease agreement \| ft²																						12,000
EU and France
Loss Contingencies [Line Items]
Loss contingency, number of jurisdictions \| jurisdiction						27
Letter of Credit
Loss Contingencies [Line Items]
Maximum borrowing capacity																							$ 12,500,000
Letter of Credit \| 5th Anniversary of Rent Commencement
Loss Contingencies [Line Items]
Maximum borrowing capacity																							6,300,000
Letter of Credit \| 8th Anniversary of Rent Commencement
Loss Contingencies [Line Items]
Maximum borrowing capacity																							3,100,000
Letter of Credit \| Event of Certain Credit Ratings and not in Default
Loss Contingencies [Line Items]
Maximum borrowing capacity																							$ 0
Lease Agreements
Loss Contingencies [Line Items]
Increase in the base rent over initial lease term			$ 851,000
HC Hornet Way, LLC
Loss Contingencies [Line Items]
Number of square feet in lease agreement \| ft²																							282,000
Future minimum lease payments															79,600,000
JXEDZ
Loss Contingencies [Line Items]
Investment agreement, expected amount										$ 10,000,000.0
Gain on investments															$ 0	$ 500,000
Investment agreement, land use right period										2 years
Investment agreement, additional amount to acquire land										$ 40,000,000.0