Acquisition - Schedule of Acquired Intangible Assets Subject to Amortization (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Feb. 21, 2025 |
Jul. 12, 2025 |
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| Simple Mills | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Total | $ 533,200 | |
| Trademarks | Simple Mills | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Total | 355,400 | |
| Customer Relationships | Papa Pita | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Amortization Method | Straight-line | |
| Customer Relationships | Simple Mills | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Total | $ 177,800 | |
| Weighted average amortization years | 17 years |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amortization method of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. The straight-line method is the preferred amortization method, unless another method better reflects the pattern in which the asset is consumed. 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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