Segment Reporting - Summary of Significant Segment Expenses and Other Segment Items (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
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Jun. 29, 2025 |
Jun. 30, 2024 |
Jun. 29, 2025 |
Jun. 30, 2024 |
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Segment Reporting Information [Line Items] | ||||||||
Net revenue | $ 184,767 | $ 147,388 | $ 346,956 | $ 295,316 | ||||
Less: | ||||||||
Cost of goods sold | 112,985 | 89,710 | 212,661 | 178,742 | ||||
Shipping and distribution | 9,000 | 7,203 | 17,835 | 14,799 | ||||
Interest income | (1,332) | (1,316) | (2,544) | (2,404) | ||||
Depreciation and amortization | 6,727 | 6,499 | ||||||
Income tax provision | 7,893 | 1,772 | 13,334 | 7,474 | ||||
Net income | 16,638 | 16,339 | 33,539 | 35,362 | ||||
Operating Segments | Eggs and Butter Segment | ||||||||
Segment Reporting Information [Line Items] | ||||||||
Net revenue | 184,767 | 147,388 | 346,956 | 295,316 | ||||
Less: | ||||||||
Cost of goods sold | [1] | 109,703 | 86,637 | 206,311 | 172,686 | |||
Shipping and distribution | 9,000 | 7,203 | 17,835 | 14,799 | ||||
Other selling expenses | 1,702 | 1,884 | 3,338 | 4,128 | ||||
Marketing | 8,790 | 7,337 | 14,433 | 12,378 | ||||
Other selling, general & administrative | [1] | 28,309 | 23,900 | 52,749 | 43,518 | |||
Interest income | (1,332) | (1,316) | (2,544) | (2,404) | ||||
Interest expense | 218 | 257 | 453 | 512 | ||||
Depreciation and amortization | 3,468 | 3,288 | 6,727 | 6,499 | ||||
Income tax provision | 7,893 | 1,772 | 13,334 | 7,474 | ||||
Other segment expenses | [2] | 378 | 87 | 781 | 364 | |||
Net income | 16,638 | 16,339 | 33,539 | 35,362 | ||||
Reconciliation of Profit or Loss | ||||||||
Less: | ||||||||
Adjustments and reconciling items | 0 | 0 | ||||||
Net income | $ 16,638 | $ 16,339 | $ 33,539 | $ 35,362 | ||||
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total expense recognized in the period for other selling activities. No definition available.
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- Definition The total expense recognized in the period for other selling general and administrative activities. No definition available.
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- Definition Shipping and distribution expense. No definition available.
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