Segments

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Segments

25. Segments

The Company has one operating segment, and therefore, one reportable segment: healthy grocery stores.

The Company categorizes the varieties of products it sells as perishable and non-perishable. Perishable product categories include produce, meat and meat alternatives, seafood, deli, bakery, floral and dairy and dairy alternatives. Non-perishable product categories include grocery, vitamins and supplements, bulk items, frozen foods, beer and wine, and natural health and body care.

In accordance with ASC 606, the following table represents a disaggregation of revenue for 2023, 2022 and 2021:

	Year Ended
	December 31, 2023				January 1, 2023				January 2, 2022
Perishables	$	3,915,971	57.3	%	$	3,717,642	58.0	%	$	3,518,181	57.7	%
Non-Perishables		2,921,413	42.7	%		2,686,581	42.0	%		2,581,688	42.3	%
Net Sales	$	6,837,384	100.0	%	$	6,404,223	100.0	%	$	6,099,869	100.0	%