Acquisition - Schedule of Acquired Intangible Assets Subject to Amortization (Details) - Simple Mills - USD ($) $ in Thousands |
6 Months Ended | |
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Feb. 21, 2025 |
Jul. 18, 2026 |
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| Intangible Asset, Finite-Lived [Line Items] | ||
| Total | $ 533,200 | |
| Trademarks | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total | 355,400 | |
| Customer Relationships | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Total | $ 177,800 | |
| Weighted average amortization years | 17 years | |
| Amortization Method | Straight-line |
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of method used to amortize finite-lived intangible asset. 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/2009/role/commonPracticeRef
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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