v3.26.1
Disaggregation of Revenue and Significant Customers (Details - Net sales of products) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disaggregation of Revenue [Line Items]        
Net sales $ 66,893 $ 53,901 $ 129,905 $ 99,992
Drinkable Kefir [Member]        
Disaggregation of Revenue [Line Items]        
Net sales $ 59,414 $ 46,758 $ 114,829 $ 85,554
Drinkable Kefir [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Net sales percentage 89.00% 86.00% 88.00% 85.00%
Cheese [Member]        
Disaggregation of Revenue [Line Items]        
Net sales $ 4,654 $ 3,999 $ 9,338 $ 7,811
Cheese [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Net sales percentage 7.00% 8.00% 7.00% 8.00%
Cream And Other [Member]        
Disaggregation of Revenue [Line Items]        
Net sales $ 1,886 $ 2,366 $ 3,935 $ 4,825
Cream And Other [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Net sales percentage 3.00% 4.00% 3.00% 5.00%
Drinkable Yogurt [Member]        
Disaggregation of Revenue [Line Items]        
Net sales $ 676 $ 449 $ 1,260 $ 1,083
Drinkable Yogurt [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Net sales percentage 1.00% 1.00% 1.00% 1.00%
Other Dairy [Member]        
Disaggregation of Revenue [Line Items]        
Net sales $ 263 $ 329 $ 543 $ 719
Other Dairy [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Net sales percentage 0.00% 1.00% 1.00% 1.00%
Net Sales [Member]        
Disaggregation of Revenue [Line Items]        
Net sales $ 66,893 $ 53,901 $ 129,905 $ 99,992
Net Sales [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]        
Disaggregation of Revenue [Line Items]        
Net sales percentage 100.00% 100.00% 100.00% 100.00%