MAJOR CUSTOMERS |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Risks and Uncertainties [Abstract] | |
| MAJOR CUSTOMERS | 17. MAJOR CUSTOMERS
During the three months ended June 30, 2026 and 2025, U.S. Foods, Inc. and its affiliates accounted for approximately 40% and 34% of total consolidated sales, respectively. Gate Gourmet accounted for approximately 18 % and 15% of total consolidated sales during the three months ended June 30, 2026 and 2025, respectively.
During the six months ended June 30, 2026 and 2025, U.S. Foods, Inc. and its affiliates accounted for approximately 40% and 34% of total consolidated sales, respectively. Gate Gourmet accounted for approximately 17 % and 14% of total consolidated sales during the six months ended June 30, 2026 and 2025, respectively.
Discontinued operations: Sams Club accounted for approximately 0% and 19% of total consolidated sales during the three months ended June 30, 2026 and 2025, respectively. Sales to Sams Club related entirely to the discontinued Pennsylvania distribution operations and are not expected to continue in future periods. Sams Club accounted for approximately 0% and 19% of total consolidated sales during the six months ended June 30, 2026 and 2025, respectively. Sales to Sams Club related entirely to the discontinued Pennsylvania distribution operations and are not expected to continue in future periods. |