75000 - Document - Cover Page
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75010 - Statement - Condensed Consolidated Balance Sheets
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75020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Condensed Consolidated Statements of Comprehensive Operations
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75040 - Statement - Condensed Consolidated Statements of Cash Flows
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75050 - Statement - Condensed Consolidated Statements of Stockholders' Equity
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995455 - Disclosure - Organization and Basis of Presentation
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995465 - Disclosure - Recent Accounting Pronouncements
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995475 - Disclosure - Revenue Recognition
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995485 - Disclosure - Inventories
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995495 - Disclosure - Goodwill and Intangible Assets
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995505 - Disclosure - Third-Party Production Payments
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995515 - Disclosure - Note Receivable
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995525 - Disclosure - Net Income (Loss) per Share
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995535 - Disclosure - Commitments and Contingencies
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995545 - Disclosure - Income Taxes
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995555 - Disclosure - Line of Credit
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995565 - Disclosure - Fair Value Measures
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995575 - Disclosure - Common Stock and Stock-Based Compensation
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995585 - Disclosure - Licensing Agreements
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995595 - Disclosure - Segment Reporting
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995605 - Disclosure - Restricted Cash
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995615 - Disclosure - Related Party Transactions
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995625 - Disclosure - Revenue Recognition (Tables)
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995635 - Disclosure - Inventories (Tables)
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995645 - Disclosure - Goodwill and Intangible Assets (Tables)
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995655 - Disclosure - Net Income (Loss) per Share (Tables)
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995665 - Disclosure - Commitments and Contingencies (Tables)
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995675 - Disclosure - Income Taxes (Tables)
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995685 - Disclosure - Common Stock and Stock-Based Compensation (Tables)
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995695 - Disclosure - Segment Reporting (Tables)
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995705 - Disclosure - Recent Accounting Pronouncements - Additional Information (Detail)
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995715 - Disclosure - Revenue Recognition - Additional Information (Detail)
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995725 - Disclosure - Revenue Recognition - Schedule of Breakdown of Revenue (Details)
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995735 - Disclosure - Revenue Recognition - Schedule of Revenue Recorded as Reductions to Net Revenue or as Advertising, Promotional and Selling Expenses (Details)
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995745 - Disclosure - Inventories - Components of Inventories (Detail)
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995755 - Disclosure - Inventories - Additional Information (Detail)
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995765 - Disclosure - Goodwill and Intangible Assets - Additional Information (Detail)
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995775 - Disclosure - Goodwill and Intangible Assets - Schedule of Intangible Assets (Detail)
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995785 - Disclosure - Goodwill and Intangible Assets - Schedule of Future Amortization Expense (Detail)
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995795 - Disclosure - Third-Party Production Payments - Additional Information (Detail)
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995805 - Disclosure - Note Receivable - Additional Information (Detail)
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995815 - Disclosure - Net Income (Loss) per Share - Additional Information (Detail)
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995825 - Disclosure - Net Income (Loss) per Share - Computation of Net (Loss) Income Per Share, Basic (Detail)
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995835 - Disclosure - Net Income (Loss) per Share - Computation of Diluted Net (Loss) Income Per Share (Detail)
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995845 - Disclosure - Commitments and Contingencies - Summary of Non-cancelable Contractual Obligations (Detail)
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995855 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
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995855 - Disclosure - Commitments and Contingencies - Additional Information (Detail) [Default]
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995865 - Disclosure - Income Taxes - Summary of Effective Income Tax Rates (Detail)
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995875 - Disclosure - Income Taxes - Additional Information (Detail)
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995885 - Disclosure - Line of Credit - Additional Information (Detail)
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995895 - Disclosure - Fair Value Measures - Additional Information (Detail)
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995905 - Disclosure - Common Stock and Stock-Based Compensation - Summary of Stock Options under Employee Equity Incentive Plan and Stock Option Plan for Non-Employee Directors (Detail)
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995915 - Disclosure - Common Stock and Stock-Based Compensation - Additional Information (Detail)
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995925 - Disclosure - Common Stock and Stock-Based Compensation - Summary of Vesting Activities of Shares Issued Under Investment Share Program and Restricted Stock Units (Detail)
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995935 - Disclosure - Common Stock and Stock-Based Compensation - Stock-Based Compensation Expense Included in Operating Expenses (Detail)
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995935 - Disclosure - Common Stock and Stock-Based Compensation - Stock-Based Compensation Expense Included in Operating Expenses (Detail) [Default]
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995945 - Disclosure - Common Stock and Stock-Based Compensation - Summary Of Weighted Average Assumptions used to Estimate Fair Value of Shares Purchased (Detail)
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995955 - Disclosure - Segment Reporting - Additional Information (Detail)
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995965 - Disclosure - Segment Reporting - Summary of Segment Net Income (Loss) (Detail)
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995975 - Disclosure - Licensing Agreements - Additional Information (Detail)
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995985 - Disclosure - Restricted Cash - Additional Information (Detail)
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995995 - Disclosure - Related Party Transactions - Additional Information (Detail)
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Schedule Of Related Party Transactions By Related Party [Table]
Related Party Transaction [Table]
Common Shares, Net effect of unvested participating shares
Common Shares Net Effect Of Unvested Participating Shares
Common shares, net effect of unvested participating shares.
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment [Member]
Gross profit
Gross Profit
Licensing agreements.
Licensing agreements [Abstract]
Debt Disclosure [Text Block]
Line of Credit
Share Based Compensation Arrangement By Share Based Payment Award Employee Investment Shares Purchase
Shares employees elected to purchase
The number of shares purchased by employees under the investment share purchase program.
Share Repurchase Program, Authorized, Amount
Stock repurchase program, authorized amount
Long-term Line of Credit, Total
Long-Term Line of Credit
Credit facility, borrowing outstanding
Line of credit
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
Option vested, weighted average fair value
Debt Instrument, Basis Spread on Variable Rate
Basis spread on variable rate
Commitments and Contingencies
Commitments and Contingencies (See Note I)
Weighted-average number of common shares - diluted
Weighted Average Number of Shares Outstanding, Diluted
Common Shares, Net (loss) income per common share - diluted
Common Shares, Net income (loss) per common share - diluted
Repurchase of Class A Common Stock (in shares)
Repurchase of Class A Common Stock (in shares)
Stock Repurchased During Period, Shares
Stock repurchased during period
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Stock-based compensation expense
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Lease term of contract
Lessee, Operating Lease, Term of Contract
Minimum
Minimum [Member]
Litigation Settlement, Post-judgment Interest
Ligigation-related post-judgment interest expense
Litigation settlement, post judgment interest.
Increase decrease in accrued liabilities income taxes payable and other operating liabilities.
Increase Decrease in Accrued Liabilities Income Taxes Payable and Other Operating Liabilities
Accrued expenses, income taxes payable and other liabilities
Shortfall fees
Short Fall Fees
Short Fall Fees
Legal Fees
Legal fees
Partnership agreements.
Partnership Agreements [Abstract]
Common Stock, Shares, Issued, Total
Common Stock, shares issued
Common Stock, Shares, Issued
Segment Reporting [Line Items]
Income tax provision (benefit)
Income Tax Expense (Benefit)
Total income tax (benefit) provision
Income tax provision (benefit)
Brand Support
Brand support [Member].
Brand Support [Member]
Counterparty Name [Domain]
Discount from current market value
Share-Based Compensation Arrangement by Share-Based Payment Award, Discount from Market Price, Purchase Date
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Amortization of note receivable.
Amortization Of Note Receivable
Amortization of note receivable
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units
Repayments of Lines of Credit
Line of credit repayments
Line of credit repayments
Operating Segments [Member]
Operating Segments
Finite-Lived Intangible Assets, Major Class Name
Intangible Asset, Finite-Lived, Class [Domain]
Subsequent Event Type [Domain]
Expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Work in process
Inventory, Work in Process, Net of Reserves
Cost of Goods and Services Sold, Total
Cost of goods sold
Cost of Product and Service Sold
Accrued litigation expenses
Accrued litigation expenses.
Restricted Cash, Current
Received fair market value of payments from continuing distributors
Restricted Cash
Long-Term Commitment (Excluding Unconditional Purchase Obligation) [Abstract]
Investment Maturity Date
Note receivable maturity date
Nonoperating Income (Expense)
Total other income (expense), net
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
General and Administrative Expense, Total
General and administrative expenses
General and Administrative Expense
Sales at Retail Locations Percentage
Sales at retail locations percentage.
Sales at retail locations
Income Statement [Abstract]
Income Tax Authority
Income Tax Jurisdiction [Axis]
Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures, Total
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
Number of total cumulative shares repurchased
Repurchase of shares
Repurchased at beginning of period
Repurchased at end of period
Stock Repurchase Program Cumulative Number Of Shares Repurchased
Stock repurchase program, cumulative number of shares repurchased.
Related Party
Related and Nonrelated Parties [Domain]
Intangible Asset, Finite-Lived [Table]
Net income (loss) per common share - basic
Earnings Per Share, Basic, Total
EPS, As reported - basic
Net income (loss) per common share - basic
Document Period End Date
Document Period End Date
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year
2026
Document Information [Table]
Document Information [Table]
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Intangible Asset, Finite-Lived, after Accumulated Amortization
Total amortization expense
Schedule Of Earnings Per Share Basic And Diluted By Common Class [Table]
Schedule Of Earnings Per Share Basic And Diluted By Common Class [Table]
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Table]
Interest of repayment of note receivable.
Interest of Repayment of Note Receivable
Interest of repayment of note receivable
Payments to Acquire Property, Plant, and Equipment
Purchases of property, plant, and equipment
Purchases of property, plant, and equipment
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Options granted in period - weighted average exercise price
Common Stock, shares authorized
Common Stock, Shares Authorized
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Two
2028
Statement of Stockholders' Equity [Abstract]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Recent Accounting Pronouncements
Accounting Standards Update and Change in Accounting Principle [Text Block]
Pepsi
PepsiCo, Inc.
PepsiCo, Inc [Member]
Accounting Standards Update 2025-05 [Member]
ASU 2025-05
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
Schedule of future amortization expense
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Common Class B
Common Class B [Member]
Outstanding at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Loss Contingency, Damages Sought, Value
Loss contingency, damages sought, value
Total assets
Assets
Estimated Litigation Liability
Title of 12(b) Security
Title of 12(b) Security
Goodwill, Ending Balance
Goodwill, Beginning Balance
Goodwill, Total
Goodwill
Goodwill
Increase decrease in tax benefit during period from share based compensation arrangement
Increase Decrease In Tax Benefit From Share Based Compensation Arrangement
Increase decrease in tax benefit from share based compensation arrangement.
Repurchases and retirement of Class A common stock
Payments for Repurchase of Common Stock
Related Party Transaction [Axis]
Non-vested at beginning of period
Non-vested at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Stock-Based Compensation Expense Included in Operating Expenses
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Options granted in period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Title of Individual
Title and Position [Domain]
Income tax return examination
Income Tax Examination, Description
Operating cash outflows from operating leases
Operating cash outflows from operating leases
Operating Lease, Payments
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent, Total
Effective Income Tax Rate Reconciliation, Percent
Percentage of tax (benefit) and provision
Earnings Per Share Note [Line Items]
Earnings Per Share Note [Line Items]
Earnings Per Share Note [Line Items]
Angel city.
Angel City [Member]
Angel City
Variable Rate [Axis]
Contractual Obligation, to be Paid, Year One
Contractual obligations payment, 2027
Weighted-Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Intangible Assets, Gross (Excluding Goodwill), Total
Gross Carrying Value
Intangible Asset, Excluding Goodwill, before Accumulated Amortization
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Other Increases (Decreases) in Period
Number of shares not included because the performance criteria was not expected to be met
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Right-of-use-assets obtained in exchange for finance lease obligations
Outstanding at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Customer Relationships
Customer Relationships [Member]
Segment Reporting [Table Text Block]
Summary of Segment Net Income (Loss)
Contractual Shortfall And Termination Fees To Be Paid Thereafter
Contractual shortfall and termination fees to be paid thereafter.
Contractual shortfall and termination fees to be paid, thereafter
Cash paid on finance leases
Repayments of Debt and Lease Obligation
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four
2030
Total stockholders' equity
Balance
Balance
Equity, Attributable to Parent
Dogfish Head Brewery
Dogfish Head Brewery
Dogfish Head Brewery [Member]
Dogfish Head Brewery
Other Assets, Noncurrent, Total
Other assets
Other Assets, Noncurrent
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Investment Share Program
Voluntary Equity Investment Program [Member]
Voluntary equity investment program.
Income Taxes
Income Tax Disclosure [Text Block]
State and Local Jurisdiction
Income Tax Jurisdiction, Domestic State and Local [Member]
Earnings Per Share [Text Block]
Net Income (Loss) per Share
Other purchase commitment [Member].
Other Purchase Commitment [Member]
Other
Number of reportable segment
Number of Reportable Segments
Contractual Obligation Due in Third Year and Thereafter
Contractual obligation due in third year and thereafter.
Contractual obligations payment, 2029 and thereafter
Credit Facility
Credit Facility [Axis]
Schedule Of Revenue Recorded As Reductions To Net Revenue or as Advertising, Promotional and Selling Expense [Table Text Block]
Schedule of recorded as reductions to net revenue or as advertising, promotional and selling expenses.
Schedule of Revenue Recorded as Reductions To Net Revenue or as Advertising Promotional and Selling Expenses
Interest expense
Interest Income (Expense), Nonoperating
Interest Income (Expense), Nonoperating, Total
Interest income, net
Interest income, net
Restricted Stock Awards
Restricted Stock [Member]
Commitments
Contractual Obligation
Total shortfall fees expected to be incurred
Revolving Credit Facility
Revolving Credit Facility [Member]
Number of total cumulative shares repurchased, value
Stock Repurchase Program Cumulative Number of Shares Repurchased value
Stock repurchase program cumulative number of shares repurchased value.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Option vested, number of shares
Schedule Of Share Based Compensation Arrangement By Share Based Payment Award
Schedule Of Share Based Compensation Arrangement By Share Based Payment Award [Axis]
Schedule of share-based compensation arrangement by share based payment award.
Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Proceeds from exercise of stock options and sale of investment shares
Proceeds from Stock Options Exercised
Operating lease liabilities
Increase Decrease Lease Liabilities
It represent Increase Decrease of Lease Liabilities.
Quarterly Minimum Payments
Quarterly minimum payments.
Quarterly minimum payments
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three
2029
Statistical Measurement [Axis]
Statistical Measurement
Entity Interactive Data Current
Entity Interactive Data Current
Benefit of ASU 2016-09
Tax benefit of improvements to employee share-based payment
Share-Based Payment Arrangement, Exercise of Option, Tax Benefit
Increase decrease in tax deficiency (benefit) during period from share based compensation arrangement
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Vested and expected to vest at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Total
Common Stock
Common Stock, Value, Issued
Proceeds from Sale of Property, Plant, and Equipment, Total
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from disposal of property, plant, and equipment
Total liabilities
Liabilities
Cost of Revenue, Total
Cost of Revenue
Total payments due
Other Noncash Income (Expense), Total
Other Noncash Income (Expense)
Other non-cash income
Retained earnings
Retained Earnings (Accumulated Deficit), Ending Balance
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Total
Adoption of accounting standards, adjustment to retained earnings
Retained Earnings (Accumulated Deficit)
Other Nonoperating Income (Expense) [Abstract]
Other income (expense), net:
Shipments to International Distributors Percentage
Shipments to international distributors percentage.
Shipments to international distributors
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Gain on sale of property, plant, and equipment
Gain on sale of property, plant, and equipment
Fair market value of amount paid to distributor.
Fair Market Value of Amount Paid to Distributor
Fair market value of amount paid to terminating distributor
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Increase (Decrease) in Accounts Payable
Total operating expenses
Operating expenses
Operating Expenses
Estimated expenses
Recent Accounting Pronouncements [Abstract]
Recent accounting pronouncements.
Performance Based Awards
Performance Based Awards
Performance Based Awards [Member]
Performance based awards.
Organization and Basis of Presentation
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Deferred Income Tax Liabilities, Net, Total
Deferred income taxes, net
Deferred Income Tax Liabilities, Net
Variable Rate [Domain]
Accumulated Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Repurchase of Class A Common Stock
Repurchase of Class A Common Stock
Stock Repurchased During Period, Value
Repurchase of Class A Common Stock
Operating Costs and Expenses, Total
Operating Costs and Expenses
Transaction with related party expenses
Forfeited/ Expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Related Party Transactions [Abstract]
Service agreement expiration date
Service Agreement Expiration Date
Service agreement expiration date.
Long-Lived Tangible Asset
Long-Lived Asset, Class [Axis]
Dogfish Head
Dogfish Head Member
Dogfish head.
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected volatility
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Line of Credit Facility, Remaining Borrowing Capacity
Line of credit, remaining borrowing capacity
Coney Island
Coney Island [Member]
Coney Island.
Labor and Related Expense
Salaries and benefits expenses
Current operating lease liabilities
Operating Lease, Liability, Current
Stock Issued during Period Value Stock Options Exercised and Restricted Shares Activities
Stock issued during period value stock options exercised and restricted shares activities.
Stock options exercised and restricted shares activities
Contractual shortfall fees to be Paid, Remainder of Fiscal year
Contractual shortfall fees to be paid, remainder of fiscal year.
Contractual shortfall fees, remainder of 2026
Non-vested at beginning of period
Non-vested at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Total liabilities and stockholders' equity
Liabilities and Equity
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected dividends
Finite-Lived Intangible Assets by Major Class
Intangible Asset, Finite-Lived, Class [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Inventory, Noncurrent, Total
Long term inventory
Inventory, Noncurrent
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Weighted Average Assumptions used to Estimate Fair Value of Shares Purchased
Components of Inventories
Schedule of Inventory, Current [Table Text Block]
Income Taxes [Line Items]
Income Taxes [Line Items]
Income Taxes [Line Items]
Title of Individual
Title and Position [Axis]
Annual repayment limits to be paid, next twelve months.
Annual Repayment Limits to be Paid, Next Twelve Months
Annual repayment limits in 2026
Line of credit, current borrowing capacity
Line of Credit Facility, Current Borrowing Capacity
Hops and Malt [Member].
Hops and Malt [Member]
Hops and Malt
Estimated Useful Life
Intangible Asset, Finite-Lived, Useful Life
Estimated useful life
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Change in cash and cash equivalents
Entity Current Reporting Status
Entity Current Reporting Status
Change in right-of-use assets
Change In Right Of Use Assets
It represents Increase Decrease of Right Of Use Assets.
Breakdown of Revenue [Table Text Block]
Breakdown of revenue.
Schedule of Breakdown of Revenue
Exercisable at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Purchase Commitment, Excluding Long-term Commitment
Purchase Commitment, Excluding Long-Term Commitment [Axis]
Class of Stock
Class of Stock [Domain]
Contractual Shortfall Fees Expected to be Paid
Contractual shortfall fees expected to be paid.
Contractual shortfall fees
Accounts Payable, Current, Total
Accounts payable
Accounts Payable, Current
Increase (Decrease) In Purchases Of Property, Plant, And Equipment Within Accounts Payable And Accrued Expenses
Increase (decrease) in purchases of property, plant, and equipment within accounts payable and accrued expenses.
Decrease in accounts payable for purchases of property, plant, and equipment
Brewery-related assets and cloud computing
Increase (Decrease) In Brewery Related Assets And Cloud Computing
Increase (decrease) in brewery related assets and cloud computing.
Increase (Decrease) in Other Noncurrent Assets
Other non-current assets
Document Transition Report
Document Transition Report
Commitments and Contingencies Disclosure [Abstract]
Increase (Decrease) in Inventories, Total
Inventories
Increase (Decrease) in Inventories
Accounting Standards Update [Domain]
Current Liabilities:
Liabilities, Current [Abstract]
Share-Based Payment Arrangement [Abstract]
Unvested share based payments.
Unvested Share Based Payments [Member]
Unvested Share Based Payments
Litigation (reduction) expense
Litigation Settlement Expense (Reduction)
Litigation settlement expense (reduction).
Common Stock
Common Stock [Member]
Finished goods
Inventory, Finished Goods, Net of Reserves
Accounting Standards Update [Axis]
Proceeds from Lines of Credit, Total
Proceeds from Lines of Credit
Line of credit borrowings
Credit Facility
Credit Facility [Domain]
Statistical Measurement
Statistical Measurement [Domain]
Right-of-use-assets obtained in exchange for operating lease obligations
Right-of-use-assets obtained in exchange for operating lease obligations.
Right-of-use assets obtained in exchange for operating lease obligations
Director [Member]
Non-employee Directors
Stockholders' Equity:
Equity, Attributable to Parent [Abstract]
Common shares, As reported - basic
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted-average number of common shares - basic
Weighted Average Number of Shares Outstanding, Basic
Current inventory:
Inventory, Net [Abstract]
Assets
Assets [Abstract]
Ingredients and packaging (excluding hops and malt).
Ingredients and packaging (excluding hops and malt) [Member]
Ingredients and Packaging (excluding hops and malt)
Entity Central Index Key
Entity Central Index Key
Entity Central Index Key
Non employee director stock option.
Non Employee Director Stock Option [Member]
Non-Employee Director
Weighted average number of shares for basic:
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Exercisable at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Loss Contingency Pre Tax Amount
Loss contingency pre tax amount.
Total pre-tax impact
Consolidation Items [Axis]
Current Fiscal Year End Date
Current Fiscal Year End Date
Increase Decrease In Accrued Liabilities And Other Current Liabilities
Increase decrease in accrued liabilities and other current liabilities.
Accrued expenses and other current liabilities
Document Quarterly Report
Document Quarterly Report
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Five
2031
Earnings to Common Shareholders, Net income per common share - diluted
Earnings to Common Shareholders, Net income per common share — diluted
Net Income (Loss) Available to Common Stockholders, Diluted
Earnings (Loss) to Common Shareholders, Net (loss) income per common share - diluted
Loss contingency pre-tax benefit.
Net pre-tax benefit
Loss Contingency Pre-tax Benefit
Outstanding at beginning of period
Outstanding at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by operating activities
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Restricted Cash [Abstract]
Net income (loss) per common share - diluted
Earnings Per Share, Diluted, Total
Net (loss) income per common share - diluted
EPS, Net income (loss) per common share - diluted
Schedule Of Earnings Per Share Basic And Diluted By Common Class [Line Items]
Schedule Of Earnings Per Share Basic And Diluted By Common Class [Line Items]
Schedule of Earnings Per Share, Basic and Diluted, by Common Class [Line Items]
Net income (loss)
Segment net income
Third Party Production Payments [Text Block]
Third party production payments.
Third-Party Production Payments
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Long-Lived Tangible Asset
Long-Lived Asset, Class [Domain]
Number of shares authorized to be repurchased
Share Repurchase Program, Authorized, Number of Shares
Impairment of brewery assets
Impairment of Brewery Assets
Impairment of brewery assets.
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Total other comprehensive (loss) income
Contractual Obligation, to be Paid, Year Two
Contractual obligations payment, 2028
Percentage of potential achievement of performance-based vesting criteria.
Percentage Of Potential Achievement Of Performance-based Vesting Criteria
Percentage of potential achievement of performance-based vesting criteria
Comprehensive income (loss)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Exercise factor
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Factor
The suboptimal exercise factor, a factor representing the value of the underlying stock as a multiple of the exercise price of the option which, if achieved, results in exercise of the option.
Income Tax Authority
Income Tax Jurisdiction [Domain]
Income tax receivable
Income Taxes Receivable, Current
Principal of repayment of note receivable
Principal of repayment of note receivable.
Principal of Repayment of Note Receivable
Equity Components
Equity Components [Axis]
Cash flows used in investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Statement of Cash Flows [Abstract]
Income Tax Disclosure [Abstract]
Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Options granted in period - weighted average exercise price
Options granted in period - weighted average fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Percentage of Sales
Percentage of sales.
Percentage of sales
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Notes receivable, noncurrent.
Notes Receivable, Noncurrent
Note receivable
Pre-tax Contract Settlement Expense
pre-tax contract settlement expense.
pre-tax contract settlement expense
Intangible assets, net
Intangible carrying value
Net Book Value
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Fair Value Disclosures [Text Block]
Fair Value Measures
Depreciation, Depletion and Amortization, Total
Depreciation and amortization
Depreciation, Depletion and Amortization
Carolyn O'Boyle [Member]
Carolyn O'Boyle.
Carolyn O'Boyle
Investment Interest Rate
Note receivable interest rate
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]
Computation of Net Income (Loss) per Share, Basic
Equipment and machinery
Machinery and Equipment [Member]
Debt Instruments [Abstract]
Class of Stock
Class of Stock [Axis]
Antidilutive securities excluded from computation of earnings per share
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Repayment of note receivable.
Repayment of Note Receivable
Repayment of note receivable
Counterparty Name [Axis]
Third-party production prepayments
Increase Decrease In Third Party Production Prepayments
Increase (decrease) in third-party production prepayments.
Number of Operating Segments
Number of operating segment
Less excise taxes
Less Excise Taxes
Less excise taxes.
Loss Contingency Per Share Diluted
Loss contingency per share diluted.
Total pre-tax impact per share diluted
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Contractual shortfall fees, Thereafter
contractual Shortfall Fees To Be Paid After First Year
contractual shortfall fees to be paid after first year.
Discount for post-vesting restrictions
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Discount for Postvesting Restrictions
Inventory, Net
Total current inventory
Inventories, net
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive (loss) income:
Total Customer Programs And Incentives
Total customer programs and incentives.
Total customer programs and incentives
Recent Accounting Pronouncements [Line Items]
Recent accounting pronouncements.
Forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Non Cash Investing Activity Application of Supplier Shortfall Fees to Reduce Notes Receivable and Accrued Expenses
Non cash investing activity application of supplier shortfall fees to reduce notes receivable and accrued expenses.
Non-cash investing activity - application of supplier shortfall fees to reduce notes receivable and accrued expenses
Cash paid for amounts included in measurement of lease liabilities
Non Cash Operating And Financing Activities [Abstract]
Non cash operating and financing activities.
Increase decrease in tax deficiency benefit from share based compensation arrangement.
Increase Decrease in Tax Deficiency Benefit from Share Based Compensation Arrangement
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock option outstanding
Outstanding at beginning of period
Outstanding at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Intangible Asset, Goodwill and Other [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares, Ending Balance
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares, Beginning Balance
Total shares outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares
Document Type
Document Type
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash flows provided by operating activities:
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Liabilities and Stockholders' Equity
Liabilities and Equity [Abstract]
Cumulative Effect, Period of Adoption
Cumulative Effect, Period of Adoption [Domain]
Forfeited/ Expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Total
Subsequent Event [Member]
Subsequent Event
Operating income (loss)
Net effect of COVID-19 on revenue, cost of goods sold and operating expense
Operating Income (Loss)
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block]
Computation of Net Income (Loss) per Share, Diluted
Segment Reporting [Table]
Advertising, promotional and selling expenses
Advertising, promotional, and selling expenses
Selling and Marketing Expense, Total
Selling and Marketing Expense
Entity File Number
Securities Act File Number
Revenue Recognition
Revenue from Contract with Customer [Text Block]
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Federal Jurisdiction
Income Tax Jurisdiction, Domestic Federal [Member]
Accrued Liabilities and Other Liabilities, Total
Accrued expenses and other current liabilities
Accrued Liabilities and Other Liabilities
Third party production prepayments.
Third Party Production Prepayments
Total third-party production prepayments
Total third-party production prepayments
Location, Statement of Income, Balance [Axis]
Retained Earnings [Member]
(Accumulated Deficit) Retained Earnings
Shipments to Domestic Distributors Percentage
Shipments to domestic distributors percentage.
Shipments to domestic distributors
Payment for Acquisition, Loan, Held-for-Investment
Repayment of the note receivable plus an agreed investment return
Entity Registrant Name
Entity Registrant Name
Schedule Of Earnings Per Share Basic By Common Class [Table]
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Accounting Policies [Abstract]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net (loss) income
Schedule of intangible assets
Schedule Of Finite And Indefinite Lived Intangible Assets Excluding Goodwill Table [Text Block]
Schedule Of Finite and Indefinite Lived Intangible Assets Excluding Goodwill.
Litigation Settlement Interest
Litigation-related interest expenses
Entity Address, Address Line One
Entity Address, Address Line One
Fair value of note receivable
Notes Receivable, Fair Value Disclosure
Weighted-Average Remaining Contractual Term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract]
Line of credit, expiration date
Line of Credit Facility, Expiration Date
Income Loss Allocated to Equity Instruments Other Than Option Nonvested
Income loss allocated to equity instruments other than option nonvested.
Net earnings (loss) effect of unvested participating shares
Restricted Assets Disclosure [Text Block]
Restricted Cash
Raw materials
Inventory, Raw Materials, Net of Reserves
Exercised
Stock options exercised and restricted shares activities (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercisable at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Total current assets
Assets, Current
Sales discount.
Sales Discount
Reimbursements for discounts to distributors
Loss Contingencies [Line Items]
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Deferred Income Tax Expense (Benefit), Total
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Entity Small Business
Entity Small Business
Vested and expected to vest at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Incremental Common Shares Attributable to Share-based Payment Arrangements, Total
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Share-based awards - effect of dilutive common shares
Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Inventory Valuation Reserves, Beginning Balance
Inventory Valuation Reserves, Ending Balance
Inventory Valuation Reserves
Excess and obsolete inventory reserves and other inventory related costs
Inventory obsolescence reserves
Expired
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, net
Consolidation Items [Domain]
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Earnings Per Share [Abstract]
Intangible Asset, Finite-Lived, Estimated Amortization Expense, after Year Five
Thereafter
Non-cash Financing Activity For Accrual Of Excise Tax On Share Repurchases
Non-cash financing activity for accrual of excise tax on share repurchases.
Non-cash financing activity - decrease in accrued excise taxes on share repurchases
Amount Recorded as a Reduction To Net Revenue
Amount recorded as a reduction to net revenue.
Amount recorded as a reduction to net revenue
Plan Name [Axis]
Subsequent Event Type [Axis]
Employee Stock Compensation Plan
Share-Based Payment Arrangement [Member]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows provided by financing activities:
Cash flows used in financing activities:
Cash Payment
Cash payment.
Cash payment
Loss Contingency, Damages Awarded, Value
Loss contingency, damages awarded, value
Entity Tax Identification Number
Entity Tax Identification Number
Related Party Transaction Other Expenses from Transactions with Related Party
Related party transaction other expenses from transactions with related party.
Related party transaction, other expenses from transactions with related party
Goodwill, Impairment Loss
Impairment of goodwill
Shortfall forecasted expense, thereafter
Shortfall Forecasted Expense, After First Year
Shortfall forecasted expense, after first year.
Equity Component
Equity Component [Domain]
Entity Address, City or Town
Entity Address, City or Town
Business Combination [Axis]
Intangible Asset, Finite-Lived [Line Items]
Agreement option to extend
Agreement Option To Extend
Agreement option to extend.
Income Taxes Paid, Net, Total
Income Tax Paid, after Refund Received
Income tax payment, net
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic, Total
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
Allocation of net income (loss) for basic unvested participating shares
Percentage Of Brews And Packages
Percentage of brews and packages.
Percentage of brews and packages
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Termination Fee
Termination fee.
Termination fee
Summary of Income Tax (Benefit) Provision
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Goodwill and Intangible Assets
Intangible Asset and Goodwill [Text Block]
Increase (Decrease) in Other Noncurrent Liabilities
Other non-current liabilities
Statement [Table]
Statement [Table]
Deferred Revenue, Current
Deferred Revenue, Current, Total
Deferred revenue, current
Income (loss) before income tax provision (benefit)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Share-Based Payment Arrangement, Recognized Amount [Abstract]
Note receivable amortization period.
Note Receivable Amortization Period
Note receivable amortization period
Entity Shell Company
Entity Shell Company
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Statement [Line Items]
Statement [Line Items]
Amount Recorded As Advertising, Promotional And Selling Expenses
Amount recorded as advertising, promotional and selling expenses.
Amount recorded as advertising, promotional and selling expenses
Vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Employee service share based compensation tax deficiency (benefit) from exercise of stock options.
Employee Service Share Based Compensation Tax Deficiency Benefit from Exercise of Stock Options
Deficiency (benefit) of ASU 2016-09
Tax deficiency (benefit) of improvements to employee share-based payment
Maximum
Maximum [Member]
Debt Disclosure [Abstract]
Remaining fair value on note receivable
Remaining fair value on note receivable.
Remaining Fair Value on Note Receivable
Business Combination [Domain]
Financing Receivables [Text Block]
Note Receivable
Litigation Settlement, Fee Expense
Litigation-related expense liability
Litigation expense
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Licensing agreements disclosure.
Licensing Agreements Disclosure [Text Block]
Licensing Agreements
Shortfall Forecasted Expense
Shortfall forecasted expense.
Shortfall forecasted expense
Payment of tax withholding on stock-based payment awards and investment shares
Payment, Tax Withholding, Share-Based Payment Arrangement
Weighted average fair value of stock awards
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Net loss per share for basic:
Earnings Per Share, Basic [Abstract]
Net income (loss) per share for basic:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract]
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Current Assets:
Assets, Current [Abstract]
Accrued interest and penalties
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Related Party Transaction [Domain]
Document Fiscal Year Focus
Document Fiscal Year Focus
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, shares outstanding
Common Stock, Shares, Outstanding
Percentage Of Brews and Packages Across Various Locations
Percentage Of Brews and Packages Across Various Locations
Percentage of brews and packages across various locations
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Related Party [Member]
Related Party
Repurchase and retirement of Class A Common Stock (in shares)
Repurchase and retirement of Class A Common Stock (in shares)
Stock Repurchased and Retired During Period, Shares
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Trademarks [Member]
Trademarks
Non-current operating lease liabilities
Operating Lease, Liability, Noncurrent
Lessee, Operating Lease, Liability, to be Paid, Total
Total payments due
Lessee, Operating Lease, Liability, to be Paid
Additional Paid in Capital, Common Stock, Ending Balance
Additional Paid in Capital, Common Stock, Beginning Balance
Additional paid-in capital
Additional Paid in Capital, Common Stock
Security Exchange Name
Security Exchange Name
Proceeds from Income Tax Refunds
Federal income tax refund
Income tax refunds
Net revenue
Revenues
Net revenue
Related Party
Related and Nonrelated Parties [Axis]
Total inventory
Inventory Current And Noncurrent Net
Inventory current and non-current, net.
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Aggregate Intrinsic Value [Abstract]
Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value [Abstract]
Aggregate Intrinsic Value
Entity Address, State or Province
Entity Address, State or Province
Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Accounts Receivable, after Allowance for Credit Loss
Accounts Receivable, after Allowance for Credit Loss, Total
Note receivable
Unvested participating shares
Unvested Shares [Member]
Unvested Shares [Member].
Earnings Per Share Disclosure [Table]
Earnings Per Share Disclosure [Table]
Earnings Per Share Disclosure [Table]
Operating right-of-use assets
Operating Lease, Right-of-Use Asset
Amendment Flag
Amendment Flag
Loss Contingencies [Table]
Income tax return examination period
Income Tax Return Examination Period
Income Tax Return, Examination Period
Common Stock and Stock-Based Compensation
Share-Based Payment Arrangement [Text Block]
Note receivable amortization end date.
Note Receivable Amortization End Date
Note receivable amortization end date
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Other Nonoperating Income (Expense), Total
Other Nonoperating Income (Expense)
Other expense, net
Other expense, net
Other expense, net
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
SOFR
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
Cash and cash equivalents at end of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash and cash equivalents at beginning of period
City Area Code
City Area Code
Requirement tenure of employee for investment share program, purchase shares at discount
Share Based Compensation Arrangement By Share Based Payment Award Required Tenure For Participation In Plan
Employee tenure requirement to participate in plan.
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits, Beginning Balance
Unrecognized income tax benefits
Unrecognized Tax Benefits
Contractual Obligation, to be Paid, Remainder of Fiscal Year
Contractual obligations payment, remainder of fiscal year
Shortfall forecasted expense, remainder of 2025
Shortfall Forecasted Expense, Remainder of Fiscal Year
Shortfall forecasted expense, remainder of fiscal year.
Annual Repayment Limits To Be Paid After First Year
Annual repayment limits to be paid after first year.
Annual repayment limits, Thereafter
Net pre-tax benefit within litigation expense
Pre tax Benefit Within Litigation Expense
Pre-tax Benefit Within Litigation Expense
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Operating expenses:
Operating Expenses [Abstract]
Purchase Commitment, Excluding Long-term Commitment
Purchase Commitment, Excluding Long-Term Commitment [Domain]
Inventory Disclosure [Text Block]
Inventories
Long-term Purchase Commitment [Line Items]
Long-Term Purchase Commitment [Line Items]
Recent Accounting Pronouncements [Table]
Recent accounting pronouncements.
Common Stock, par value
Common Stock, Par or Stated Value Per Share
Cash and Cash Equivalents [Abstract]
Exercisable at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Vested and expected to vest at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Total current liabilities
Liabilities, Current
Non-cancelable Contractual Obligations
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Schedule of Expected Shortfall Fees to be Incurred
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]
Share Based Compensation Arrangements By Share Based Payment Award
Share Based Compensation Arrangements By Share Based Payment Award [Domain]
Share-based compensation arrangements by share based payment award.
Segment Reporting
Segment Reporting [Text Block]
Third Party Production Prepayments, Remainder Of Fiscal Year
Third party production prepayments, remainder of fiscal year.
Third-party production prepayments, remainder of 2025
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Operating cash outflows from finance leases
Operating cash outflows from finance leases
Finance Lease, Interest Payment on Liability
Trading Symbol
Trading Symbol
One time payment for termination of license agreement
One Time Payment for Termination of License Agreement
One time payment for termination of license agreement.
Revenue
Revenue from Contract with Customer, Including Assessed Tax
Other than options granted in period
Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Entity Emerging Growth Company
Entity Emerging Growth Company
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Receivables [Abstract]
Money market fund
Cash Equivalent, Money Market Fund, Carrying Value
Plan Name [Domain]
Other Liabilities, Noncurrent, Total
Other liabilities
Other Liabilities, Noncurrent
Common Class A
Common Class A [Member]
Disaggregation of Revenue [Abstract]
Pepsi licensing agreement.
Pepsi Licensing Agreement [Member]
Pepsi Licensing Agreement
Payment on loan and security agreement
Payment On Loan And Security Agreement
Payment on loan and security agreement
Annual repayment limits to be paid, remainder of fiscal year.
Annual Repayment Limits to be Paid, Remainder of Fiscal Year
Annual repayment limits in 2025
Summary of Stock Options under Employee Equity Incentive Plan and Stock Option Plan for Non-Employee Directors
Share-Based Payment Arrangement, Activity [Table Text Block]
Cover [Abstract]
Shortfall fees expected to be incurred.
Shortfall Fees Expected To Be Incurred
Total shortfall fees expected to be incurred
Expected shortfall fees
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Summary of Vesting Activities of Shares Issued Under Investment Share Program and Restricted Stock Units
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Intangible assets amortization
Intangible Asset, Finite-Lived, Amortization Expense
Share-based Payment Arrangement, Noncash Expense, Total
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Fair Value Disclosures [Abstract]
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Total
Cash and cash equivalents
Cash and Cash Equivalent
Repurchase and retirement of Class A Common Stock
Repurchase and retirement of Class A Common Stock
Stock Repurchased and Retired During Period, Value
Third Party Production Prepayments Expense
Third party production prepayments expense.
Third-party production prepayments expense
Prepaid Expense, Noncurrent, Total
Third-party production prepayments
Prepaid Expense, Noncurrent
Total prepaid amount
Stock repurchase program, remaining authorized pepurchase amount
Share Repurchase Program, Remaining Authorized, Amount
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash used in financing activities
Income Taxes [Table]
Income Taxes [Table]
Income Taxes [Table]
Net Income (Loss) Available to Common Stockholders, Basic, Total
Net Income (Loss) Available to Common Stockholders, Basic
Earnings (Loss) to Common Shareholders, As reported - basic
Allocation of net income (loss) for basic common stock
Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Entity Filer Category
Entity Filer Category
Long Term Purchase Commitment [Table]
Long-Term Purchase Commitment [Table]
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Vested and expected to vest at end of period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Accounts receivable
Increase (Decrease) in Accounts Receivable
Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One
2027
Allocation of net income for basic:
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Allocation of net income (loss) for basic:
Property, Plant and Equipment, Net, Ending Balance
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Total
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Property, plant and equipment, carrying value
Property, plant, and equipment, net
Income tax receivable
Increase (Decrease) in Income Taxes Receivable
Cumulative Effect, Period of Adoption
Cumulative Effect, Period of Adoption [Axis]
Balance (in shares)
Balance (in shares)
Shares, Outstanding
Inventory Disclosure [Abstract]
Document Information [Line Items]
Document Information [Line Items]
Segment Reporting [Abstract]
Summary of Effective Tax Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Statement of Financial Position [Abstract]
Financing cash outflows from finance leases
Financing cash outflows from finance leases
Finance Lease, Principal Payments
Local Phone Number
Local Phone Number