Acquisition of Dream and WestSoy Brands (Narrative) (Details) - USD ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
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Apr. 15, 2021 |
Jan. 01, 2022 |
Jan. 02, 2021 |
Dec. 28, 2019 |
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Business Acquisition [Line Items] | ||||
Acquired inventories | $ 72,395 | $ (6,133) | $ (7,097) | |
Acquired brand name intangible assets | $ 25,073 | $ 0 | $ 0 | |
Dream and WestSoy plant-based beverage brands [Member] | The Hain Celestial Group, Inc. [Member] | ||||
Business Acquisition [Line Items] | ||||
Cash purchase price | $ 33,000 | |||
Final purchase price | 31,700 | |||
Direct transaction costs | 400 | |||
Acquired inventories | 6,600 | |||
Acquired brand name intangible assets | $ 25,100 | |||
Intangible assets amortized over estimated useful life | 15 years |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Purchase price of expected asset acquisition prior to consideration being transferred. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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