v3.26.1
Revenue Recognition (Tables)
6 Months Ended
Jul. 03, 2026
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregation of Revenue from Contracts With Customers
The following table represents a disaggregation of revenue from contracts with customers:

Second QuarterFirst Half
(in thousands)2026202520262025
Point in time net sales:
Nonalcoholic Beverages - point in time$2,022,887 $1,831,130 $3,842,563 $3,386,895 
Total point in time net sales$2,022,887 $1,831,130 $3,842,563 $3,386,895 
Over time net sales:
Nonalcoholic Beverages - over time(1)
$16,058 $13,931 $30,201 $27,263 
All Other - over time(1)
13,475 10,458 26,324 21,338 
Total over time net sales$29,533 $24,389 $56,525 $48,601 
Total net sales$2,052,420 $1,855,519 $3,899,088 $3,435,496 

(1)Due to the dissolution of the Data Ventures, Inc. operating segment as of December 31, 2025 (as discussed in Note 4), these figures have been retroactively adjusted for all prior periods presented to reflect the dissolution of the Data Ventures, Inc. operating segment within the “All Other - over time” category and the merger of the Data Ventures, Inc. operating segment with the Nonalcoholic Beverages operating segment.
Summary of Activity for Allowance for Credit Losses Following is a summary of activity for the allowance for credit losses during the first half of 2026 and the first half of 2025:
First Half
(in thousands)20262025
Beginning balance - allowance for credit losses$5,226 $9,524 
Additions charged to expenses and as a reduction to net sales2,925 879 
Deductions(1,135)(4,029)
Ending balance - allowance for credit losses$7,016 $6,374