v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF PARTNERS’/STOCKHOLDERS’ EQUITY (UNAUDITED) - USD ($)
Total
Suja Life Holdings, L.P.
Total Equity
Total Equity
Suja Life Holdings, L.P. And Subsidiaries
Additional Paid-in Capital
Additional Paid-in Capital
Suja Life Holdings, L.P.
Additional Paid-in Capital
Suja Life Holdings, L.P. And Subsidiaries
Accumulated Deficit
Accumulated Deficit
Suja Life Holdings, L.P.
Accumulated Deficit
Suja Life Holdings, L.P. And Subsidiaries
Common Stock
Common Class A
Common Stock
Common Class V
Non-controlling Interests
Class A Units
Capital Units
Suja Life Holdings, L.P.
Class B Units
Capital Units
Suja Life Holdings, L.P.
Class C Units
Capital Units
Suja Life Holdings, L.P.
Class D Units
Capital Units
Suja Life Holdings, L.P.
Class E Units
Capital Units
Suja Life Holdings, L.P.
Class F Units
Capital Units
Suja Life Holdings, L.P.
Partners' Equity Beginning Balance (in units) at Dec. 30, 2024                           222,881 17,776 200 4,840 1,434 1,000
Partners' Equity Beginning Balance at Dec. 30, 2024   $ 57,210,000       $ 146,015,000     $ (88,805,000)         $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Partners' Capital [Roll Forward]                                      
Net Income (Loss)   (792,000)             (792,000)                    
Incentive compensation   111,000       111,000                          
Partners' Equity Ending Balance (in units) at Mar. 31, 2025                           222,881 17,776 200 4,840 1,434 1,000
Partners' Capital, Ending Balance at Mar. 31, 2025   56,529,000       146,126,000     (89,597,000)         $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Net loss subsequent to the IPO organizational transactions   (792,000)             (792,000)                    
Net Income (Loss)   (5,510,000)             (5,510,000)                    
Incentive Compensation (in shares)                             1,254        
Incentive compensation   116,000       116,000                          
Distributions   (1,810,000)       (1,810,000)                          
Partners' Equity Ending Balance (in units) at Jun. 30, 2025                           222,881 19,030 200 4,840 1,434 1,000
Partners' Capital, Ending Balance at Jun. 30, 2025   49,325,000       144,432,000     (95,107,000)         $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Net loss subsequent to the IPO organizational transactions   (5,510,000)             (5,510,000)                    
Partners' Equity Beginning Balance (in units) at Dec. 29, 2025                           222,881 18,680 200 4,840 1,434 1,000
Partners' Equity Beginning Balance at Dec. 29, 2025   32,570,000       144,712,000     (112,142,000)         $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Partners' Capital [Roll Forward]                                      
Net Income (Loss)   7,734,000             7,734,000                    
Incentive compensation   140,000       140,000                          
Partners' Equity Ending Balance (in units) at Mar. 31, 2026                           222,881 18,680 200 4,840 1,434 1,000
Partners' Capital, Ending Balance at Mar. 31, 2026   40,444,000   $ 40,444,000   144,852,000 $ 144,852,000   (104,408,000) $ (104,408,000)       $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Beginning balance at Dec. 29, 2025 $ 32,570,000                                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Net loss subsequent to the IPO organizational transactions   7,734,000             7,734,000                    
Ending balance (in shares) at Mar. 31, 2026                     0 0              
Ending balance at Mar. 31, 2026     $ 40,444,000   $ 0     $ 0     $ 0 $ 0 $ 0            
Partners' Equity Beginning Balance (in units) at Dec. 29, 2025                           222,881 18,680 200 4,840 1,434 1,000
Partners' Equity Beginning Balance at Dec. 29, 2025   32,570,000       144,712,000     (112,142,000)         $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Partners' Capital [Roll Forward]                                      
Net Income (Loss) (3,268,000)                                    
Partners' Capital, Ending Balance at Jun. 29, 2026       0     0     0                  
Beginning balance at Dec. 29, 2025 32,570,000                                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Net loss subsequent to the IPO organizational transactions (3,268,000)                                    
Ending balance (in shares) at Jun. 29, 2026                     23,788,700 14,836,312              
Ending balance at Jun. 29, 2026 188,922,000   188,922,000   199,244,000     (81,605,000)     $ 2,000 $ 1,000 71,280,000            
Partners' Equity Beginning Balance (in units) at Mar. 31, 2026                           222,881 18,680 200 4,840 1,434 1,000
Partners' Equity Beginning Balance at Mar. 31, 2026   $ 40,444,000   40,444,000   $ 144,852,000 144,852,000   $ (104,408,000) (104,408,000)       $ 0 $ 0 $ 0 $ 0 $ 0 $ 0
Partners' Capital [Roll Forward]                                      
Net Income (Loss) (3,268,000)                                    
Partners' Capital, Ending Balance at Jun. 29, 2026       0     0     0                  
Beginning balance (in shares) at Mar. 31, 2026                     0 0              
Beginning balance at Mar. 31, 2026     40,444,000   0     0     $ 0 $ 0 0            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                      
Net loss (22,787,000)     (22,787,000)           (22,787,000)                  
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition, Prior To IPO 11,955,000     11,955,000     11,955,000                        
Stock-based compensation 1,068,000       1,068,000                            
Settlement of incentive units prior to the IPO organizational transactions (13,102,000)     (13,102,000)     (13,102,000)                        
Effect of the IPO organizational transactions on non-controlling interests     50,000 $ (16,510,000) 88,554,000   $ (143,705,000) (78,338,000)   $ 127,195,000 $ 1,000 $ 1,000 6,342,000            
Effect of the IPO organizational transactions on non-controlling interests (in shares)                     14,899,811 14,836,312              
Issuance of Class A common stock in the IPO, net of underwriting discount and offering costs (in shares)                     8,888,889                
Issuance of Class A common stock in the IPO, net of underwriting discount and offering costs     164,779,000   164,778,000           $ 1,000                
Purchase of Holdings LP units in connection with the IPO         (66,682,000)               66,682,000            
Adjustment to deferred taxes     11,526,000   11,526,000                            
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Subsequent To IPO Organizational Transactions (5,011,000)             (3,267,000)         (1,744,000)            
Net loss subsequent to the IPO organizational transactions (3,268,000)                                    
Ending balance (in shares) at Jun. 29, 2026                     23,788,700 14,836,312              
Ending balance at Jun. 29, 2026 $ 188,922,000   $ 188,922,000   $ 199,244,000     $ (81,605,000)     $ 2,000 $ 1,000 $ 71,280,000