75000 - Document - COVER
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75010 - Document - AUDIT INFORMATION
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75020 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details) 2
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75030 - Statement - CONSOLIDATED BALANCE SHEETS
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75040 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS 2
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75050 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details) 3
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75060 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75070 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details) 4
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75080 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
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75090 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details) 5
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75100 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
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75110 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details) 6
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75120 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY
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75130 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details) 7
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75140 - Statement - CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Parenthetical)
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75150 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
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75160 - Disclosure - Cybersecurity Risk Management, Strategy, and Governance
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995455 - Disclosure - Description of Business and Basis of Presentation
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995465 - Disclosure - Summary of Significant Accounting Policies and Practices
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995475 - Disclosure - Loss Per Share
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995485 - Disclosure - Assets and Liabilities Held for Sale
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995495 - Disclosure - Dispositions
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995505 - Disclosure - Inventories
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995515 - Disclosure - Property, Plant and Equipment, Net
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995525 - Disclosure - Leases
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995535 - Disclosure - Goodwill and Other Intangible Assets
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995545 - Disclosure - Accrued Expenses and Other Current Liabilities
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995555 - Disclosure - Debt and Borrowings
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995565 - Disclosure - Income Taxes
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995575 - Disclosure - Stockholders' Equity
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995585 - Disclosure - Stock-based Compensation and Incentive Performance Plans
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995595 - Disclosure - Investments
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995605 - Disclosure - Fair Value Measurements
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995615 - Disclosure - Derivatives and Hedging Activities
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995625 - Disclosure - Commitments and Contingencies
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995635 - Disclosure - Transformation Program
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995645 - Disclosure - Defined Contribution Plans
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995655 - Disclosure - Segment Information
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995665 - Disclosure - Schedule II - Valuation and Qualifying Accounts
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995675 - Disclosure - Summary of Significant Accounting Policies and Practices (Policies)
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995685 - Disclosure - Summary of Significant Accounting Policies and Practices (Tables)
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995695 - Disclosure - Loss Per Share (Tables)
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995705 - Disclosure - Assets and Liabilities Held for Sale (Tables)
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995715 - Disclosure - Inventories (Tables)
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995725 - Disclosure - Property, Plant and Equipment, Net (Tables)
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995735 - Disclosure - Leases (Tables)
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995745 - Disclosure - Goodwill and Other Intangible Assets (Tables)
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995755 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
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995765 - Disclosure - Debt and Borrowings (Tables)
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995775 - Disclosure - Income Taxes (Tables)
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995785 - Disclosure - Stockholders' Equity (Tables)
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995795 - Disclosure - Stock-Based Compensation and Incentive Performance Plans (Tables)
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995805 - Disclosure - Fair Value Measurements (Tables)
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995815 - Disclosure - Derivatives and Hedging Activities (Tables)
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995825 - Disclosure - Transformation Program (Tables)
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995835 - Disclosure - Segment Information (Tables)
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995845 - Disclosure - Description of Business and Basis of Presentation - Additional Information (Details)
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995855 - Disclosure - Summary of Significant Accounting Policies and Practices - Revenue Recognition - Additional Information (Details)
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995865 - Disclosure - Summary of Significant Accounting Policies and Practices - Valuation of Accounts and Chargebacks Receivable and Concentration of Credit Risk - Additional Information (Details)
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995875 - Disclosure - Summary of Significant Accounting Policies and Practices - Summary of Property, Plant, And Equipment Useful Lives (Details)
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995885 - Disclosure - Summary of Significant Accounting Policies and Practices - Property, Plant and Equipment - Additional Information (Details)
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995895 - Disclosure - Summary of Significant Accounting Policies and Practices - Additional Information (Details)
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995905 - Disclosure - Loss Per Share - Schedule of Computation of Basic and Diluted Net Loss Per Share (Details)
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995915 - Disclosure - Assets and Liabilities Held for Sale - Additional Information (Details)
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995925 - Disclosure - Assets and Liabilities Held for Sale - Summary of Assets and Liabilities Classified as Held for Sale (Details)
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995935 - Disclosure - Dispositions - Additional Information (Details)
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995945 - Disclosure - Inventories - Schedule of Components of Inventories (Details)
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995955 - Disclosure - Property, Plant and Equipment, Net - Schedule of Property, Plant, and Equipment (Details)
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995965 - Disclosure - Property, Plant and Equipment, Net - Additional Information (Details)
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995975 - Disclosure - Leases - Schedule of Lease Expenses (Details)
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995985 - Disclosure - Leases - Schedule of Supplemental Balance Sheet Information (Details)
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995995 - Disclosure - Leases - Schedule of Other Information (Details)
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996005 - Disclosure - Leases - Summary of Other Information (Parenthetical) (Details)
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996015 - Disclosure - Leases - Schedule of Maturities of Lease Liabilities (Details)
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996025 - Disclosure - Leases - Additional Information (Details)
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996035 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Details)
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996045 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill (Parenthetical) (Details)
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996055 - Disclosure - Goodwill and Other Intangible Assets - Additional Information (Details)
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996065 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Gross Carrying Amount and Accumulated Amortization for Intangible Assets, Excluding Goodwill (Details)
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996075 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Gross Carrying Amount and Accumulated Amortization for Intangible Assets, Excluding Goodwill (Parenthetical) (Details)
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996085 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Non-Cash Impairment Charges (Details)
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996095 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Expected Amortization Expense (Details)
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996105 - Disclosure - Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
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996115 - Disclosure - Debt and Borrowings - Summary of Debt and Borrowings (Details)
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996125 - Disclosure - Debt and Borrowings - Summary of Debt and Borrowings (Parenthetical) (Details)
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996135 - Disclosure - Debt and Borrowings - Additional Information (Details)
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996145 - Disclosure - Debt and Borrowings - Summary of Maturities of Debt Instruments (Details)
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996155 - Disclosure - Income Taxes - Summary of Components of Loss Before Income Taxes (Details)
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996165 - Disclosure - Income Taxes - Summary of the Provision (Benefit) for Income Taxes (Details)
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996175 - Disclosure - Income Taxes - Additional Information (Details)
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996185 - Disclosure - Income Taxes - Schedule of Reconciliation of U.S Federal Statutory Rate to Effective Rate on (loss) Income before (Benefit) Provision for Income Taxes (Details)
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996195 - Disclosure - Income Taxes - Schedule of Reconciliation of U.S Federal Statutory Rate to Effective Rate on (loss) Income before (Benefit) Provision for Income Taxes (Parenthetical) (Details)
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996205 - Disclosure - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)
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996215 - Disclosure - Income Taxes - Summary of Changes in Valuation Allowances (Details)
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996225 - Disclosure - Income Taxes - Schedule of Unrecognized Tax Benefits, Including Interest and Penalties Activity (Details)
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996235 - Disclosure - Stockholders' Equity - Additional Information (Details)
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996245 - Disclosure - Stockholders' Equity - Summary of Changes in Accumulated Other Comprehensive Income (Loss) (Details)
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996255 - Disclosure - Stock-Based Compensation and Incentive Performance Plans - Additional Information (Details)
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996265 - Disclosure - Stock-Based Compensation and Incentive Performance Plans - Schedule of All Stock-Based Award Activity (Details)
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996275 - Disclosure - Stock-Based Compensation and Incentive Performance Plans - Restricted Stock Grant Information (Details)
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996285 - Disclosure - Stock-Based Compensation and Incentive Performance Plans - Weighted Average Assumptions Long-Term Incentive Program (Details)
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996295 - Disclosure - Stock-Based Compensation and Incentive Performance Plans - Weighted Average Assumptions CEO Inducement Grant and CEO Succession (Details)
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996305 - Disclosure - Stock-Based Compensation and Incentive Performance Plans - Schedule of Compensation Cost And Related Income Tax Benefits Recognized (Details)
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996315 - Disclosure - Investments - Additional Information (Details)
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996325 - Disclosure - Fair Value Measurements - Schedule of Assets and Liabilities Measured at Fair Value on a Recurring Basis (Details)
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996335 - Disclosure - Fair Value Measurements - Additional Information (Details)
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996345 - Disclosure - Derivatives and Hedging Activities - Additional Information (Details)
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996355 - Disclosure - Derivatives and Hedging Activities - Schedule of Derivative Information (Details)
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996365 - Disclosure - Derivatives and Hedging Activities - Schedule of Fair Value Hedges (Details)
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996375 - Disclosure - Derivatives and Hedging Activities - Schedule of Balance Sheet Location (Details)
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996385 - Disclosure - Derivatives and Hedging Activities - Schedule of Hedges Included Cash Flow Hedges, Net Investment Hedges and Fair Value Hedges on Accumulated Other Comprehensive Income Loss (Details)
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996395 - Disclosure - Derivatives and Hedging Activities - Schedule of Pre-tax Effect of Cash Flow Hedges, Net Investment Hedges and Fair Value Hedges on the Consolidated Statements of Operations, Recorded in Interest and Other Financing Expense, Net (Details)
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996405 - Disclosure - Derivatives and Hedging Activities - Schedule of Pre-tax Effect of Cash Flow Hedges, Net Investment Hedges and Fair Value Hedges on the Consolidated Statements of Operations, Recorded in Interest and Other Financing Expense, Net (Parenthetical) (Details)
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996415 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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996425 - Disclosure - Transformation Program - Additional Information (Details)
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996435 - Disclosure - Transformation Program - Schedule of Restructuring Expense (Details)
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996445 - Disclosure - Transformation Program - Schedule of Restructuring Activity and Liability Balances (Details)
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996455 - Disclosure - Defined Contribution Plans - Additional Information (Details)
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996465 - Disclosure - Segment Information - Additional Information (Details)
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996475 - Disclosure - Segment Information - Schedule of Segment Reporting Information (Details)
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996485 - Disclosure - Segment Information - Schedule of Net Sales by Product Category (Details)
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996495 - Disclosure - Segment Information - Schedule of Net Sales by Geographic Region (Details)
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996505 - Disclosure - Segment Information - Schedule of Long Lived Assets, by Geographic Region (Details)
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996515 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Details)
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996525 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Parenthetical) (Details)
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Other impairment charges.
Other Impairment Charges
Other
Other
Accrued expenses and other current liabilities
Accrued Expenses And Other Current Liabilities
Accrued expenses and other current liabilities.
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Vested (USD per share)
Segments [Domain]
Segments [Domain]
Fair value of assets level 2 to level 1 transfers amount.
Fair Value Of Assets Level 2 To Level 1 Transfers Amount
Fair value, assets, level 2 to level 1 transfers, amount
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Restructuring Reserve
Restructuring reserve
Restructuring Reserve, Total
Restructuring Reserve, Beginning Balance
Restructuring Reserve, Ending Balance
Restructuring reserve
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Total lease liabilities
Finance lease liability
Finance Lease, Liability, Total
Finance Lease, Liability
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Finance Lease, Liability, to be Paid, Year Four
2029
Preferred Stock, Shares Issued
Preferred stock, shares issued (shares)
Statement of Financial Position Location, Balance [Domain]
Balance Sheet Location [Domain]
Capitalized Computer Software, Gross
Net book value of internally developed software
Accumulated Net Gain (Loss) from Fair Value Hedges Attributable to Parent
Accumulated Net Gain (Loss) from Fair Value Hedges Attributable to Parent [Member]
Deferred gains/(losses) on fair value hedging instruments
Accumulated Net Gain Loss From Fair Value Hedges Attributable To Parent
Schedule of Long-Term Debt Instruments [Table Text Block]
Summary of Debt and Borrowings
Plan Name [Axis]
Plan Name [Axis]
Equity [Abstract]
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Disposal Group, Including Discontinued Operation, Inventory
Inventories
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
Accounts receivable, net
Fair Value, Inputs, Level 2 [Member]
Significant other observable inputs (Level 2)
Percent of targeted award (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Percent Of Targeted Award
Share-based Compensation Arrangement by Share-based Payment Award, Percent Of Targeted Award
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Cash Flow Hedging [Member]
Cash Flow Hedges
Cash Flow Hedging
Common Stock, Shares Authorized
Common stock, shares authorized (shares)
Share-Based Payment Arrangement, Tranche Three [Member]
Share-Based Payment Arrangement, Tranche Three
Sensible Portions [Member]
Sensible portions member.
Sensible Portions
Sensible Portions Tradename
Finite-Lived Intangible Asset, Expected Amortization, Year Four
2029
Product and Service [Axis]
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Finance Lease, Liability, to be Paid
Total lease payments
Other Noncurrent Liabilities [Member]
Other noncurrent liabilities
Entity Shell Company
Entity Shell Company
Other Accrued Liabilities, Current
Other accruals
Income Tax Reconciliation Loss Capital Gain Asset
Income tax reconciliation loss capital gain asset.
Loss on capital asset
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Cash and Cash Equivalent
Cash and cash equivalents
OCI, Foreign Currency Transaction and Translation Gain (Loss), Arising During Period, Tax
Foreign currency translation adjustments before reclassifications
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Denominator:
Schedule of Maturities of Long-Term Debt [Table Text Block]
Summary of Maturities of Debt Instruments
Other borrowings
Other Long-Term Debt And Finance Lease Liability
Other long-term debt and finance lease liability.
Valuation Allowance [Line Items]
Valuation Allowance [Line Items]
Receivable Type [Axis]
Receivable Type [Axis]
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common Stock, Shares, Issued
Ending balance (in shares)
Beginning balance (in shares)
Common stock, shares issued (shares)
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Finance Lease, Cost
Finance Lease, Cost
Finance lease expenses
Cybersecurity Risk Board of Directors Oversight [Text Block]
Foreign Plan
Foreign Plan [Member]
Statement [Table]
Statement [Table]
Deferred Compensation Share-Based Arrangements, Liability, Classified, Noncurrent
Cash awards classified as liability
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Additions based on tax positions related to the current year
Long Term Incentive Plan 2022-2024
Long Term Incentive Plan 2022-2024 [Member]
2022-2024 LTIP
Deferred Tax Asset, Valuation Allowance [Table]
Valuation Allowance [Table]
Statement [Line Items]
Statement [Line Items]
Business Combination [Domain]
Business Acquisition, Acquiree [Domain]
Revenue from Contract with Customer [Policy Text Block]
Revenue Recognition and Cost of Sales
Derivative Instruments in Hedges, Liabilities, at Fair Value
Derivative financial instruments
Western Europe [Member]
Western Europe [Member]
Western Europe
Entity Filer Category
Entity Filer Category
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassifications
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Selling, General and Administrative Expenses
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Number of Shares and Units
Operating Lease Right Of Use Asset Including Held for Sale
Operating lease right of use asset including held for sale.
Operating lease ROU assets, net
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Amounts reclassified into (income) loss
Fair value of liabilities level 1 to level 2 transfers amount.
Fair Value Of Liabilities Level 1 To Level 2 Transfers Amount
Fair value, liabilities, level 1 to level 2 transfers, amount
Adjusted Earnings Before Interest, Taxes, Depreciation, and Amortization
Adjusted Earnings Before Interest, Taxes, Depreciation, and Amortization
Adjusted EBITDA
Liabilities and Equity
Total liabilities and stockholders’ equity
Hedged Asset, Fair Value Hedge
Carrying Amount of the Hedged Asset
Payables and Accruals [Abstract]
Payables and Accruals [Abstract]
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Change in reserves for uncertain tax positions
Long-Term Debt, Maturity, Year Three
2028
Restructuring Type [Axis]
Restructuring Type [Axis]
Long-Lived Tangible Asset [Axis]
Property, Plant and Equipment, Type [Axis]
Severance Costs
Finance Lease, Liability, to be Paid, Year Three
2028
Personal Care Business [Member]
Personal care business.
Personal Care Business
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Charged to costs and expenses
Increasing the valuation allowance on deferred tax assets
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Incometax reconciliation return to provision.
IncomeTax Reconciliation Return to Provision
Return to provision
Hedging Relationship [Axis]
Hedging Relationship [Axis]
Prepaid Expenses and Other Current Assets [Member]
Prepaid expenses and other current assets
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Restructuring and Related Costs
Schedule of Restructuring Activity and Liability Balances
Revenue from External Customers by Products and Services [Table Text Block]
Schedule of Net Sales by Geographic Region
Fair value, assets, level 1 to level 2 transfers, amount
Fair value of assets level 1 to level 2 Transfers Amount
Fair Value Of Assets Level 1 To Level 2 Transfers Amount
Finite-Lived Intangible Assets, Remaining Amortization Period
Weighted average remaining amortization period (in years)
Remaining amortization period (in years)
Deferred Tax Assets, Valuation Allowance
Balance at end of year
Balance at beginning of year
Valuation allowances
Valuation allowances
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Expected United States federal income tax at statutory rate
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference [Text Block]
Documents Incorporated by Reference
Goodwill
Ending balance, goodwill
Beginning balance, goodwill
Goodwill
Goodwill, Total
Goodwill carrying value
Other Noncash Income (Expense)
Other non-cash items, net
Effective Income Tax Rate Reconciliation, Percent
Provision (benefit) for income taxes
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List]
Finite-Lived Intangible Assets, Gross [Abstract]
Amortized intangible assets:
Treasury Stock, Common, Value
Less: Treasury stock, at cost, 22,207 and 22,021 shares, respectively
Income Tax Jurisdiction [Axis]
Income Tax Authority [Axis]
Geographical [Domain]
Geographical [Domain]
Lease, Liability, to be Paid, Year One
Lease, Liability, to be Paid, Year One
2026
2026
Inventory, Finished Goods, Gross
Finished goods
Disposal Group, Including Discontinued Operation Operating Lease Right of Use Assets
Disposal group, including discontinued operation operating lease right of use assets.
Operating lease right-of-use assets, net
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II - Valuation and Qualifying Accounts
Goodwill, Reclassification Of Goodwill To Held For Sale
Goodwill, reclassification of goodwill to held for sale.
Reclassification of goodwill to held for sale
Reclassification of goodwill to held for sale
Schedule of Inventory, Current [Table Text Block]
Schedule of Components of Inventories
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation
Employee shares withheld for taxes
Operating Loss Carryback
Operating Loss Carryback
Operating loss carryback
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Finite-Lived Intangible Asset, Useful Life
Finite-lived intangible asset, useful life (in years)
Concentration Risk [Table]
Concentration Risk [Table]
Lease, Liability, Payment, Due
Lease, Liability, Payment, Due
Total lease payments
Vesting [Domain]
Vesting [Domain]
Plant closure related costs, net
Plant Closure Related Costs, Net
Plant Closure Related Costs, Net [Member]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Computation of Basic and Diluted Net Loss Per Share
Net Investment Hedging [Member]
Net Investment Hedging
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Charged to costs and expenses
Trademarks and Trade Names [Member]
Trademarks and trade names
Trademarks and Tradenames
Accumulated Gain (Loss), Fair Value Hedging Instruments
Accumulated Gain (Loss), Fair Value Hedging Instruments [Member]
Deferred (Losses) Gains on Fair Value Hedging Instruments, Net
Term Loan [Member]
Term Loan [Member]
Term loans
Investment, Name [Axis]
Investment, Name [Axis]
Share-Based Payment Arrangement [Member]
Stock-Based Awards
U.K. Reporting Unit
U K Reporting Unit [Member]
U k reporting unit member.
Earnings Per Share, Basic
Basic net loss per common share (USD per share)
Basic (USD per share)
Loss on disposal of subsidiary
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent
Gain (loss) on disposal of subsidiary
Defined Contribution Plans
Retirement Benefits [Text Block]
Pretax amount
Other Comprehensive Income (Loss), before Tax [Abstract]
Second Amendment and Restated Credit Agreement
Second Amendment and Restated Credit Agreement [Member]
Second amendment and restated credit agreement.
Eurocurrency Rate [Member]
Eurocurrency Rate [Member]
Eurocurrency Rate
Effective Income Tax Rate Reconciliation, Impairment Of Goodwill And Intangibles, Percent
Effective income tax rate reconciliation, impairment of goodwill and intangibles, percent.
Impairment of goodwill and intangibles
Revolving Credit Facility [Member]
Revolving credit facility
Liabilities, Current
Total current liabilities
Lessee, Operating Lease, Lease Not Yet Commenced, Liability
Lessee, Operating Lease, Lease Not Yet Commenced, Liability
Operating lease not yet commenced
Increase (Decrease) in Accounts Receivable
Accounts receivable
Lessee, Operating Lease, Liability, to be Paid, Year Five
2030
Hedging Designation [Domain]
Hedging Designation [Domain]
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenues from External Customers and Long-Lived Assets [Line Items]
Divestiture
Divestiture
Goodwill, Written off Related to Sale of Business Unit
Goodwill, written off related to sale of business unit
Divestiture
Loss on disposal of subsidiary
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount
Gain (Loss) on disposal of subsidiary
Domestic Tax Jurisdiction [Member]
Federal
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Deductions
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
Allowance for doubtful accounts
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Additions based on tax positions related to prior years
Consolidation Items [Domain]
Consolidation Items [Domain]
Deferred Tax Liabilities, Other Comprehensive Income
Other comprehensive loss (income)
Equity, Attributable to Parent [Abstract]
Stockholders’ equity:
Entity Small Business
Entity Small Business
Hedging Designation [Axis]
Hedging Designation [Axis]
Retained Earnings (Accumulated Deficit)
Retained earnings
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Stock-based compensation
Schedule of Average Assumptions
Schedule of Share-based Payment Award, Equity Instruments Other than Options, Valuation Assumptions [Table Text Block]
Schedule of Share-based Payment Award, Equity Instruments Other than Options, Valuation Assumptions
Description of Business and Basis of Presentation
Nature of Operations [Text Block]
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Current Foreign Tax Expense (Benefit)
Foreign
Share-Based Payment Arrangement [Text Block]
Stock-based Compensation and Incentive Performance Plans
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Leases [Abstract]
Amendment Flag
Amendment Flag
Product and Service [Domain]
Product and Service [Domain]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Expected United States federal income tax at statutory rate
Inventories
Inventory Disclosure [Text Block]
Earnings Per Share, Policy [Policy Text Block]
Net Loss Per Share
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS’ EQUITY
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by operating activities
Lease, Liability, to be Paid, Year Four
Lease, Liability, to be Paid, Year Four
2029
2029
Reporting Unit [Domain]
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Payments For (Proceeds From) Investments And Joint Ventures, Including Proceeds From Dispositions
Payments for (proceeds from) investments and joint ventures, including proceeds from dispositions.
Investments and joint ventures, including proceeds from dispositions
Common Stock [Member]
Common Stock
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]
Cybersecurity Risk Role of Management [Text Block]
Long-Term Debt, Maturity, Year One
2026
Schedule of Supplemental Balance Sheet Information
Assets And Liabilities, Lessee [Table Text Block]
Assets And Liabilities, Lessee [Table Text Block]
Hedging Relationship [Domain]
Hedging Relationship [Domain]
Lessee, Operating Lease, Liability, to be Paid, Year Three
2028
Loans Receivable [Member]
Intercompany loan receivable
Proceeds Of Foreign Currency
Proceeds of foreign currency.
Proceeds of foreign currency
Entity Address, Address Line One
Entity Address, Address Line One
Deferred Income Taxes and Tax Credits
Deferred income taxes
Consolidated Interest Coverage Ratio Covenant
Consolidated Interest Coverage Ratio Covenant
Interest coverage ratio covenant
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Earnings Per Share [Abstract]
Net loss per common share:
Income Tax, Policy [Policy Text Block]
Income Taxes
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency Translation and Remeasurement
Goodwill and Other Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
GG UniqueFiber
GG UniqueFiber [Member]
GG UniqueFiber
Disposal Group, Including Discontinued Operation, Final Purchase Price
Disposal Group, Including Discontinued Operation, Final Purchase Price
Final purchase price for sale of business
Fair value assets level 3 to level 1 transfers, amount
Fair value assets level 3 to level 1 transfers amount.
Fair Value Assets Level 3 To Level 1 Transfers Amount
Operating Lease Liability Current Excluding Held For Sale
Operating lease liability current excluding held for sale.
Short-term operating lease liabilities
Statement of Financial Position Location, Balance [Axis]
Balance Sheet Location [Axis]
Restructuring charges recorded in productivity and transformation costs.
Restructuring Charges Recorded In Productivity and Transformation Costs
Restructuring charges recorded in productivity and transformation costs
Operating lease ROU assets, net
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets, net
Finance Lease, Liability, Undiscounted Excess Amount
Less: Imputed interest
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Amount of loss (gain) reclassified from AOCL into (expense) income
Amount of gain (loss) reclassified from AOCL into income (expense)
Amount of gain, excluded from effectiveness testing, reclassified from AOCL into income
Auditor Information [Abstract]
Auditor Information [Abstract]
Beverages [Member]
Beverages [Member]
Beverages
Document Type
Document Type
Goodwill and Intangible Assets, Policy [Policy Text Block]
Goodwill and Other Indefinite-Lived Intangible Assets
Income Taxes Paid, Net
Cash paid for income taxes, net of refunds
Gross Profit
Gross profit
Gross profit
Entity Central Index Key
Entity Central Index Key
Accounts Receivable, Allowance for Credit Loss, Current
Accounts receivable, allowance for doubtful accounts
Line of Credit Facility [Table]
Line of Credit Facility [Table]
ASSETS
Disposal Group, Including Discontinued Operation, Assets [Abstract]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net increase (decrease) in cash and cash equivalents
Subsequent Event Type [Domain]
Operating Lease Gain (Loss) On Modification
Operating Lease Gain (Loss) On Modification
Gain modification of operating lease
Productivity and transformation costs
Productivity and Transformation Costs Initiative
Productivity and Transformation Costs Initiative [Member]
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent
Other noncurrent assets
Personal Care [Member]
Personal Care [Member]
Personal Care
Personal Care Tradenames
Disposal Group Classification [Domain]
Disposal Group Classification [Domain]
Common Stock, Par or Stated Value Per Share
Common stock, par value (USD per share)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Total other comprehensive income (loss)
Deferred Compensation Cash-Based Arrangements, Liability, Classified, Noncurrent
Cash incentive award liability
Share-Based Payment Arrangement, Tranche One [Member]
Share-Based Payment Arrangement, Tranche One
Base Rate [Member]
Base Rate
Goodwill [Line Items]
Goodwill [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Weighted average remaining contractual life
Retirement Plan Sponsor Location [Domain]
Retirement Plan Sponsor Location [Domain]
Number Of Cases Pending In California State Court.
Number Of Cases Pending In California State Court
Number of cases pending in California state court
Document Financial Statement Error Correction [Flag]
Document Financial Statement Error Correction [Flag]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercised (in shares)
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Foreign Currency Translation Adjustment, Net
Schedule of Derivative Instruments [Table Text Block]
Schedule of Derivative Instruments
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Notional amount
Derivative, Notional Amount
Acquisitions, Divestitures And Other
Acquisitions, Divestitures And Other [Abstract]
Acquisitions, divestitures and other
Accrued Liabilities, Current
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities
Cost of Sales [Member]
Cost of sales
Cost of Sales
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Other Comprehensive Income (Loss), Fair Value Hedge, Deferred Gain (Loss), before Reclassification, Tax
Other Comprehensive Income (Loss), Fair Value Hedge, Deferred Gain (Loss), before Reclassification, Tax
Change in deferred (losses) gains on fair value hedging instruments
Current Fiscal Year End Date
Current Fiscal Year End Date
Baby Kids [Member]
Baby Kids [Member]
Baby & Kids
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]
Litigation Case [Domain]
Litigation Case [Domain]
Advertising Cost [Policy Text Block]
Advertising Costs
Operating Lease, Liability, Increase (Decrease) From Modification' and Reverse
Operating Lease, Liability, Increase (Decrease) From Modification' and Reverse
Operating lease, liability, decrease from modification
Customer Relationships
Customer Relationships [Member]
Entity Address, State or Province
Entity Address, State or Province
Number Of Cases Pending In Multidistrict Litigation.
Number Of Cases Pending In Multidistrict Litigation
Number of cases pending in MDL (approximately)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Equity instruments other than options, nonvested (in shares)
Non-vested at beginning of period - RSUs and PSUs (shares)
Non-vested at end of period - RSUs and PSUs (shares)
Line of Credit Facility, Remaining Borrowing Capacity
Available borrowing capacity
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
Schedule of Long Lived Assets, by Geographic Region
Investment, Name [Domain]
Equity Method Investee, Name [Domain]
Debt issuance costs, gross
Debt Issuance Costs, Gross
Unamortized deferred financing costs
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding (shares)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Total comprehensive loss
Research and Development Expense, Policy [Policy Text Block]
Research and Development Costs
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Assets and Liabilities Held for Sale
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Effect of dilutive stock options, unvested restricted share units and unvested performance share units (shares)
Leases
Lessee operating and finance leases.
Lessee Operating and Finance Leases TextBlock
Geographical [Axis]
Geographical [Axis]
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation
Employee shares withheld for taxes (in shares)
Defined Contribution Plan Eligibility Minimum Period Worked
Defined Contribution Plan Eligibility Minimum Period Worked
Defined contribution plan eligibility minimum days worked (days)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State income taxes, net of federal benefit
Finance Lease, Liability, to be Paid, after Year Five
Thereafter
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Components of Deferred Tax Assets and Liabilities
After tax amount
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Performance Shares [Member]
Performance Shares
Performance Share Units
Asset Write Downs Member
Asset Write-Downs
Income (Loss) from Continuing Operations, Per Basic Share
Basic net (loss) income per common share from continuing operations (USD per share)
Retirement Plan Expense
Retirement Plan Expense
Retirement plan expense
Subsequent Event
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
Other Assets, Noncurrent
Other assets
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Less: Unamortized issuance costs
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Summary of Significant Accounting Policies And Practices
Basis of Presentation and Significant Accounting Policies [Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Fair value of RSUs and PSUs vested
Asset Impairment Charges [Abstract]
Impairment charges
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]
Schedule of Compensation Cost and Related Income Tax Benefits Recognized
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive (Loss) Income
Customer [Domain]
Customer [Domain]
Schedule Of Hedges Included In Accumulated Other Comprehensive Income Loss [TableTextBlock]
Schedule of hedges included in accumulated other comprehensive income loss.
Schedule of Hedges Included Cash Flow Hedges, Net Investment Hedges and Fair Value Hedges on Accumulated Other Comprehensive Income Loss
Finite-Lived Intangible Assets, Major Class Name [Domain]
Treasury Stock, Common, Shares
Ending balance (shares)
Beginning balance (shares)
Treasury stock (shares)
Impairment charges
Goodwill impairment
Goodwill impairment charges
Impairment charges
Goodwill impairment
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Dream and WestSoy
Dream and WestSoy [Member]
Dream and WestSoy
Preferred Stock, Value, Issued
Preferred stock - $.01 par value, authorized 5,000 shares; issued and outstanding: none
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred:
Disposal Groups, Including Discontinued Operations [Table Text Block]
Summary of Assets and Liabilities Classified as Held for Sale
Selling, General and Administrative Expense
Selling, general and administrative expenses
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Grant date fair value (per target share)
Granted (USD per share)
Joya
Joya [Member]
Joya
Derivative Asset, Subject to Master Netting Arrangement, before Offset
Derivative asset, fair value
Assets, Current [Abstract]
Current assets:
Other Comprehensive Income (Loss), Tax
Total other comprehensive income (loss)
Snacks
Snacks [Member]
Snacks [Member]
Other Comprehensive Income (Loss), Net Investment Hedge, Reclassification, Tax
Other Comprehensive Income (Loss), Net Investment Hedge, Reclassification, Tax
Change in deferred losses on net investment hedging instruments
Effective Income Tax Rate Reconciliation, GILTI, Amount
GILTI tax current period cost and expenses
Amortization of Intangible Assets
Amortization of acquired intangible assets
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment
Net carrying value
Property, plant and equipment, net
Fair Value, Inputs, Level 3 [Member]
Significant unobservable inputs (Level 3)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Liabilities, Fair Value Disclosure [Abstract]
Liabilities:
Repayments of Other Debt
Payments of other debt, net
Deferred Tax Asset (Liability), Operating Leasing Arrangements, Net
Deferred Tax Asset (Liability), Operating Leasing Arrangements, Net
Operating lease liability
Absolute TSR Performance Shares
Absolute TSR Performance Shares [Member]
Absolute TSR Performance Shares
Proceeds from Long-Term Lines of Credit
Borrowings under bank revolving credit facility
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Deferred Tax Liabilities, Property, Plant and Equipment
Basis difference on property and equipment
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of Assets and Liabilities Measured at Fair Value on a Recurring Basis
Rule 10b5-1 Arr Modified [Flag]
Rule 10b5-1 Arr Modified [Flag]
Rule 10b5-1 Arrangement Modified
Third Amendment And Restated Credit Agreement [Member]
Third amendment and restated credit agreement.
Third Amendment and Restated Credit Agreement
Deferred gains (losses) on cash flow hedging instruments
Accumulated Net Gain Loss From Cash Flow Hedges Attributable To Parent
Deferred Gains (Losses) on Cash Flow Hedging Instruments, Net
Interest and other expenses, net.
Interest And Other Expenses, Net
Interest and other financing expense, net
Liabilities, Current [Abstract]
Current liabilities:
Subject To Achievement [Member]
Subject To Achievement [Member]
Subject to Achievement
Restructuring and Related Activities Disclosure
Transformation Program
Hutchison Hain Organic Holdings Limited
Hutchison Hain Organic Holdings Limited [Member]
Hutchison Hain Organic Holdings Limited
Repayments of Medium-Term Note
Repayments under term loan
Effective income tax rate reconciliation, return to provision, percent.
Effective Income Tax Rate Reconciliation, Return to provision, Percent
Return to provision
Operating Loss Carryforwards
Net operating loss carryforwards
Accounts Receivable, after Allowance for Credit Loss, Current
Accounts receivable, less allowance for doubtful accounts of $1,337 and $1,517, respectively
Other Comprehensive Income (Loss) Cash Flow Hedge Net Investment Hedge Gain (Loss) and Fair Value Hedge Reclassification Before Tax
Other comprehensive income (loss) cash flow hedge net investment hedge gain (loss) and fair value hedge reclassification before tax.
Other comprehensive income loss cash flow hedge
Other comprehensive income loss cash flow hedge
Reporting Unit [Axis]
LIABILITIES
Disposal Group, Including Discontinued Operation, Liabilities [Abstract]
Commitments and Contingencies
Commitments and contingencies (Note 17)
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization
Property, plant and equipment, net
Property, plant and equipment, net
Lessee, Leases [Policy Text Block]
Leases
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Various segments.
Various Segments [Member]
Various Segments
Health Valley [Member]
Health valley.
Health Valley
Health Valley trademark
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Grant date fair value (USD per share)
Non-vested at beginning of period - RSUs and PSUs (USD per share)
Non-vested at end of period - RSUs and PSUs (USD per share)
President And Chief Executive Officer
President And Chief Executive Officer [Member]
President And Chief Executive Officer
U. S. Reporting Unit
U. S. Reporting Unit [Member].
U. S. Reporting Unit [Member]
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Issuance of common stock pursuant to stock-based compensation plans (in shares)
Indefinite-Lived Intangible Assets [Line Items]
Total lease liabilities
Operating Lease, Liability
Reduction to goodwill
Reduction to goodwill
Acquisition
Goodwill, Measurement Period Adjustment
Acquisition
Auditor Firm ID
Auditor Firm ID
Long-term debt
Long-Term Debt and Lease Obligation, Including Current Maturities
Debt Instrument, Basis Spread on Variable Rate
Basis spread on variable rate
Forecast [Member]
Forecast
Schedule of Changes in Carrying Amount of Goodwill
Schedule of Goodwill [Table Text Block]
Consolidated Secured Leverage Ratio Covenant
Consolidated Secured Leverage Ratio Covenant
Consolidated secured leverage ratio covenant
Long Term Incentive Plan 2023-2025
Long Term Incentive Plan 2023-2025 [Member]
2023-2025 LTIP
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
ROU assets obtained in exchange for lease obligation
ROU assets obtained in exchange for lease obligation [Abstract]
ROU assets obtained in exchange for lease obligations:
Consolidated Leverage Ratio Covenant
Consolidated leverage ratio covenant
Consolidated leverage ratio covenant
Long-Term Debt, Maturity, Year Two
2027
Hedged Asset, Fair Value Hedge, Cumulative Increase (Decrease)
Cumulative Amount of Fair Value Hedge Adjustment Included in the Carrying Amount of the Hedged Asset
Restructuring charges recorded in intangibles and long lived asset impairment.
Restructuring Charges Recorded In Intangibles And Long Lived Asset Impairment
Restructuring charges recorded in intangibles and long-lived asset impairment
Current finance liabilities
Current finance liability
Finance Lease, Liability, Current
Finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Change in valuation allowance
Interest expense, net
Interest Income (Expense), Operating
Interest expense, net
Interest Income (Expense), Operating, Total
Fourth Amendment And Restated Credit Agreement [Member]
Fourth amendment and restated credit agreement.
Fourth Amendment and Restated Credit Agreement
Stock Compensation
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount
Long-Term Debt, Type [Domain]
Long-Term Debt, Type [Domain]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax
Foreign currency translation adjustments before reclassifications
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Loss Contingencies [Table]
Loss Contingencies [Table]
Weighted Average Number of Shares Outstanding, Basic
Basic (shares)
Basic weighted average shares outstanding (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vesting Percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vesting Percentage
Vesting percentage
Revenue from External Customers by Geographic Areas [Table Text Block]
Schedule of Net Sales by Geographic Region
Scenario [Axis]
Scenario [Axis]
Schedule of Hedges, Statements of Financial Performance and Financial Position, Location [Table Text Block]
Schedule of hedges, statements of financial performance and financial position, location.
Schedule of Pre-tax Effect of Cash Flow Hedges, Net Investment Hedges and Fair Value Hedges on the Consolidated Statements of Operations, Recorded in Interest and Other Financing Expense, Net
Lease, Liability, Undiscounted Excess Amount
Lease, Liability, Undiscounted Excess Amount
Less: Imputed interest
Less: Imputed interest
Customer One [Member]
Customer One [Member]
Customer One
Stock Compensation
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Percent
Schedule of Reconciliation of U.S Federal Statutory Rate to Effective Rate on (loss) Income before (Benefit) Provision for Income Taxes
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Segments [Axis]
Segments [Axis]
Long-Lived Tangible Asset [Domain]
Property, Plant and Equipment, Type [Domain]
Marketing Expense
Marketing expense
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Long-Term Debt
Long-term debt
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock-based compensation expense
Variable Rate [Domain]
Variable Rate [Domain]
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Change in valuation allowance
Beginning balance
Ending balance
Equity, Attributable to Parent
Total stockholders’ equity
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value (USD per share)
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Inventory, Work in Process and Raw Materials
Raw materials, work-in-progress and packaging
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Share-Based Payment Arrangement, Tranche Two [Member]
Share-Based Payment Arrangement, Tranche Two
Equity Method Investments
Carrying value of investment
Equity method investments
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Other Comprehensive Income (Loss) Net Investment Hedge, Reclassification, before Tax
Other Comprehensive Income (Loss) Net Investment Hedge, Reclassification, before Tax
Change in deferred losses on net investment hedging instruments
Spectrum [Member]
Spectrum member.
Spectrum
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Intangible Assets, Net, Accumulated Impairment Charges
Intangible Assets, Net, Accumulated Impairment Charges
Accumulated impairment charges
Equity Method Investment [Table]
Schedule of Equity Method Investments [Table]
Treasury Stock, Common [Member]
Treasury Stock
Happy and joya member.
Happy and Joya [Member]
Happy and Joya
Happy and Joya Trademarks
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Leasehold Improvements [Member]
Leasehold improvements
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization
Property, plant and equipment, gross
Other comprehensive income (loss) before reclassifications
OCI, before Reclassifications, Net of Tax, Attributable to Parent
Other comprehensive income (loss) before reclassifications
Fair Value Measurements
Fair Value Disclosures [Text Block]
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Maturities of Finance Lease Liabilities
Relative TSR Performance Shares
Relative TSR Performance Shares [Member]
Relative TSR Performance Shares
Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award [Table Text Block]
Schedule of Fair Value Assumptions
Other Comprehensive Income (Loss), Fair Value Hedge, Deferred Gain (Loss), before Reclassification, after Tax
Other Comprehensive Income (Loss), Fair Value Hedge, Deferred Gain (Loss), before Reclassification, after Tax
Change in deferred (losses) gains on fair value hedging instruments
UNITED STATES
U.S.
Long-Term Debt, Weighted Average Interest Rate, at Point in Time
Weighted average interest rate
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Accrued Expenses and Other Current Liabilities
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Equity in net loss of equity-method investees
Income (Loss) from Equity Method Investments
Equity in net loss of equity-method investees
Equity in net loss of equity-method investees
Litigation and related costs, net.
Litigation And Related Costs, Net
Certain litigation expenses, net
Certain litigation expenses, net
Operating lease, liability, increase (decrease) from modification.
Operating Lease, Liability, Increase (Decrease) From Modification
Operating lease, liability, decrease from modification
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Schedule of Unrecognized Tax Benefits, Including Interest and Penalties Activity
Valuation Allowance [Roll Forward]
Valuation Allowance [Roll Forward]
Valuation Allowance [Roll Forward]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
Basic net income per common share from discontinued operations (USD per share)
Basic net (loss) income per common share from discontinued operations (USD per share)
That's How We Roll
That's How We Roll [Member]
That's How We Roll
Plan Name [Domain]
Plan Name [Domain]
Software and Software Development Costs [Member]
Software and Software Development Costs
Increase (Decrease) in Other Operating Assets
Other assets and liabilities
Interest Expense, Total
Interest Expense, Operating and Nonoperating
Interest and other financing expense, net
Interest expense
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Credit Facility [Axis]
Credit Facility [Axis]
Cost of sales
Cost of Product and Service Sold
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Contract Termination
Contract Termination Costs
Current State and Local Tax Expense (Benefit)
State and local
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Finance Lease, Liability, to be Paid, Year One
2026
Proceeds from Hedge, Financing Activities
Proceeds from termination of fair value hedge
Other Noncurrent Assets [Member]
Other noncurrent assets
Effective Income Tax Rate Reconciliation, Global Intangible Low Taxed Income, Percent
Effective Income Tax Rate Reconciliation, Global Intangible Low Taxed Income, Percent
U.S. tax on foreign earnings
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Operating leases
Impairment Of Long Lived Asset Member
Impairment Of Long Lived Asset Member
Intangibles and Long-Lived Asset Impairment
Depreciation And Amortization And Other Adjustments
Depreciation and amortization and other adjustments.
Depreciation and amortization and other adjustments
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Other
Foreign Tax Jurisdiction [Member]
Foreign
Property, Plant and Equipment, Policy [Policy Text Block]
Property, Plant and Equipment
Disposal Group Name [Domain]
Disposal Group Name [Domain]
Accounting Standards Update [Extensible Enumeration]
Accounting Standards Update [Extensible List]
Entity Address, City or Town
Entity Address, City or Town
Restructuring Reserve, Translation and Other Adjustment
Non-cash settlements/Adjustments
Stock Repurchased During Period, Shares
Repurchases of common stock (in shares)
Number of Reportable Segments
Number of reportable segments
Security Exchange Name
Security Exchange Name
Credit Facility [Domain]
Credit Facility [Domain]
Indefinite-Lived Intangible Assets
Indefinite-Lived Intangible Assets (Excluding Goodwill), Total
Indefinite-Lived Intangible Assets (Excluding Goodwill), Beginning Balance
Indefinite-Lived Intangible Assets (Excluding Goodwill), Ending Balance
Carrying value of intangible assets
Trademarks and tradenames
Deferred Tax Liabilities, Other Comprehensive Income (Loss)
Deferred tax liabilities, other comprehensive income (loss).
Other comprehensive loss (income)
Long-Term Debt, Gross, Total
Debt, gross
Long-Term Debt, Gross
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current:
Defined Contribution Plan, Minimum Employee Salary
Defined Contribution Plan, Minimum Employee Salary
Minimum employee salary earnings
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Finance Lease, Liability, to be Paid, Year Five
2030
Short [Member]
Short
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Valuation of Long-Lived Assets
Retirement Plan Sponsor Location [Axis]
Retirement Plan Sponsor Location [Axis]
Sensible Portions, Imagine and Spectrum [Member]
Sensible Portions, Imagine and Spectrum.
Sensible Portions, Imagine and Spectrum
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign income at different rates
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
Diluted net income per common share from discontinued operations (USD per share)
Diluted net (loss) income per common share from discontinued operations (USD per share)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
Change in deferred gains on cash flow hedging instruments
Derivatives in cash flow hedging
Inventory, Net
Inventories
Total inventories
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
Interest Paid, Excluding Capitalized Interest, Operating Activity
Interest paid
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Statistical Measurement [Domain]
Statistical Measurement [Domain]
Assets, Current
Total current assets
Share-Based Payment Arrangement, Expense
Stock-based compensation expense
Document Period End Date
Document Period End Date
Equity Method Investments and Joint Ventures [Abstract]
Equity Method Investments and Joint Ventures [Abstract]
Title and Position [Axis]
Title of Individual [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Defined Contribution Plan, Cost
Defined contribution plan, costs
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Undistributed Earnings of Foreign Subsidiaries
Undistributed earnings of foreign subsidiaries
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Stock options exercisable at year end (in shares)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Foreign currency translation adjustments before reclassifications
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)
Impairment charge
Impairment of indefinite lived intangible assets
Gain (Loss) on Disposition of Property Plant Equipment
Gain (loss) on sale of undeveloped land
(Gain) loss on sale of assets
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount
Percentage of fair value in excess of carrying amount
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
RSUs
Restricted Share Units
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect, Period of Adoption, Adjustment
Lease, Liability, to be Paid, Year Two
Lease, Liability, to be Paid, Year Two
2027
2027
Minimum risk percentage of reporting unit
Minimum risk percentage of reporting unit.
Cross Currency Swap
Cross Currency Swap [Member]
Cross currency swap.
Line of Credit [Member]
Line of Credit
Term Loan
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
Pre-tax gain on sale of minority equity interest
Vesting [Axis]
Vesting [Axis]
Reclassification out of Accumulated Other Comprehensive Income [Member]
Reclassification out of Accumulated Other Comprehensive Income
Deferred Tax Liabilities, Net
Noncurrent deferred tax liabilities, net
Intangibles and Long Lived Asset Impairment
Intangibles and long-lived asset impairment.
Intangibles and long-lived asset impairment
Intangibles and long-lived asset impairment
Deferred Tax Assets, Inventory, Noncurrent
Deferred Tax Assets, Inventory, Noncurrent
Basis difference on inventory
Current Income Tax Expense (Benefit)
Current income tax expense
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Finance leases
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Liabilities
Total liabilities
Finite-Lived Intangible Assets, Fair Value Disclosure
Intangible assets fair value
Valuation Allowance by Deferred Tax Asset [Axis]
Valuation Allowance by Deferred Tax Asset [Axis]
Gain on Business Interruption Insurance Recovery
Proceeds from insurance claim
Achievement [Domain]
Achievement [Domain]
Achievement [Domain]
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Foreign income at different rates
Belvedere [Member]
Belvedere member.
Belvedere
Lessee, Operating Lease, Liability, to be Paid, Year Two
2027
Disposal Groups, Including Discontinued Operations [Table]
Disposal Groups, Including Discontinued Operations [Table]
Advertising Expense
Advertising costs
Foreign Exchange Forward [Member]
Foreign currency forward contracts
Selling and Marketing Related Accruals
Selling and Marketing Related Accruals
Selling and marketing related accruals
Variable Rate [Axis]
Variable Rate [Axis]
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Balance at end of period
Balance at beginning of period
Effective Income Tax Rate Reconciliation Loss Capital Gain Asset
Percentage of effective income tax rate reconciliation loss capital gain asset.
Loss on capital asset
Make-Whole Restricted Stock Award
Make-Whole Restricted Stock Award [Member]
Make-Whole Restricted Stock Award
Weighted Average Number of Shares Outstanding, Diluted
Diluted (shares)
Diluted weighted average shares outstanding (shares)
Entity File Number
Entity File Number
Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Abstract]
Revenue, Performance Obligation, Description of Timing
Credit term period (in days)
Domestic Plan
Domestic Plan [Member]
Cover [Abstract]
Cover [Abstract]
Schedule of Pre-Tax Effect of Derivative Financial Instruments Electing Cash Flow Hedge Accounting on Consolidated Statements of Operations
Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses
Remaining Non-vested Cash-settled Awards Outstanding
Remaining non-vested cash-settled awards outstanding.
Remaining non-vested cash-settled awards outstanding
Cumulative Effect, Period of Adoption [Axis]
Cumulative Effect, Period of Adoption [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited (shares)
Deferred Tax Asset [Domain]
Deferred Tax Asset [Domain]
Summary of Valuation Allowance [Table Text Block]
Summary of Changes in Valuation Allowances
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Loss before income taxes and equity in net loss of equity-method investees
Westbrae Natural
Westbrae Natural [Member]
Westbrae Natural
Derivative Instruments and Hedging Activities Disclosures [Table]
Derivative Instruments and Hedging Activities Disclosures [Table]
Revenue Benchmark [Member]
Sales
Scenario [Domain]
Scenario [Domain]
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Unrealized currency (losses) gains
Number of Operating Segments
Number of operating segments
Segment Information
Segment Reporting Disclosure [Text Block]
AOCI, Derivative Qualifying as Hedge, Excluded Component, Parent [Member]
Deferred (Losses) Gains on Net Investment Hedging Instruments, Net
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Corporate and Other
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract]
Adjustments to reconcile net loss to net cash provided by operating activities:
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period
Granted (shares)
Deferred Tax Assets, Other
Other
Additions To Valuation Allowance [Member]
Additions To Valuation Allowance [Member]
Additions charged to income tax expense
Personal Care Trademark, Maranatha Trademark And Plant-based Beverage Brands
Personal care trademark maranatha trademark and plant-based beverage brands [member]
Personal Care Trademark, Maranatha Trademark And Plant-based Beverage Brands [Member]
Trade Receivable [Member]
Trade Receivable [Member]
Trade Receivable
Finite-Lived Intangible Assets, Net
Net amortized intangible assets
Net amortized intangible assets
Carrying value of intangible assets
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net, Ending Balance
Restructuring activities
Restructuring Charges
Charges
Restructuring charges
Restructuring Charges, Total
Property, Plant and Equipment, Useful Life
Property, plant, and equipment, useful life (in years)
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued and Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements Not Yet Adopted
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Maturities of Operating Lease Liabilities
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Schedule of All Stock-Based Award Activity
Gain (Loss) on Disposition of Assets
Gain (loss) on sale of assets
Pretax gain (loss) on sale of assets
Gain (Loss) on Disposition of Assets, Total
Other Comprehensive Income (Loss), Cash Flow Hedge, Deferred Gain (Loss), before Reclassification, after Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Deferred Gain (Loss), before Reclassification, after Tax
Change in deferred (losses) gains on cash flow hedging instruments
Reductions to Valuation Allowance [Member]
Reductions to Valuation Allowance [Member]
Reductions credited to income tax expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Vesting period
Termination benefits and personnel realignment
Employee-related Costs
Proceeds from Sale, Land, Held-for-Use
Proceeds from sale of undeveloped land
Effective Tax Reconciliation, Global Intangible Low Taxed Income, Amount
Effective Tax Reconciliation, Global Intangible Low Taxed Income, Amount
U.S. tax on foreign earnings
Disposal Group, Including Discontinued Operation, Consideration
Cash consideration to be received for sale of business
Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]
Schedule of Derivative Financial Instruments and Classification on Consolidated Balance Sheets
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Domestic
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Effective Income Tax Rate Reconciliation, Amount
Depreciation
Depreciation
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Unrecognized stock-based compensation expense
Schedule of Impaired Intangible Assets [Table Text Block]
Schedule of Non-Cash Impairment Charges
Common Stock, Shares, Outstanding
Common stock, shares, outstanding (shares)
Beginning balance (in shares)
Ending balance (in shares)
Current operating liabilities
Operating Lease, Liability, Current
Short-term operating lease liabilities
Depreciation, Depletion and Amortization
Depreciation and amortization
Cash paid for amounts included in the measurement of lease liabilities
Cash paid for amounts included in the measurement of lease liabilities [Abstract]
Cash paid for amounts included in the measurement of lease liabilities:
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
Net operating loss and tax credit carryforwards
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Document Transition Report
Research and Development Expense
Research and development costs
Payments to Acquire Other Property, Plant, and Equipment
Purchases of property, plant and equipment
Non-cash impairment charge
Intangibles and long-lived asset impairment
Intangibles and long-lived asset impairment
Long-lived asset impairment
Impairment charge
Asset Impairment Charges, Total
Number of Foreign Currency Derivatives Held
Foreign currency derivatives
Receivable [Domain]
Receivable [Domain]
Thinsters
Thinsters [Member]
Thinsters
Thinsters Trademarks
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Summary of the Provision (Benefit) for Income Taxes
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Lease, Right-Of-Use Asset
Lease, Right-Of-Use Asset
Total leased assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted Average Grant Date Fair Value (per share)
Former Chief Executive Officer [Member]
Former Chief Executive Officer [Member]
Former CEO
Current Federal Tax Expense (Benefit)
Federal
Lessee, Lease, Liability, Payment, Due
Lessee, Lease, Liability, Payment, Due [Abstract]
Total
Assets, Fair Value Disclosure [Abstract]
Assets:
Write off of capitalized deferred costs
Write off of capitalized deferred costs.
Write-off of capitalized deferred costs
Interest Rate Swap
Interest Rate Swap [Member]
Stockholders' Equity
Equity [Text Block]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Earnings Per Share [Text Block]
Loss Per Share
Payroll, Employee Benefits and Other Administrative Accruals
Payroll, Employee Benefits and Other Administrative Accruals
Payroll, employee benefits and other administrative accruals
Earnings Before Interest, Taxes, Depreciation, and Amortization
Earnings before interest, taxes, depreciation, and amortization.
Consolidated EBITDA
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits that would impact effective tax rate
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations and Disposal Groups [Abstract]
Discontinued Operations, Disposed of by Sale [Member]
Disposed of by Sale
Computer Equipment [Member]
Computer hardware and software
Cybersecurity Risk Management Processes Integrated [Text Block]
Net loss
Net loss
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate intrinsic value of outstanding options
Increase (Decrease) in Inventories
Inventories
Income Tax Reconciliation Impairment of Goodwill and Intangibles
Income Tax Reconciliation Impairment of Goodwill and Intangibles.
Impairment of goodwill and intangibles
Operating Lease, Cost
Operating lease expenses
Long Term Incentive Plan 20252027 [Member]
Long Term Incentive Plan 20252027 [Member]
2025-2027 LTIP
Property, Plant and Equipment, Estimated Useful Lives
Property, Plant and Equipment, Estimated Useful Lives [Table Text Block]
Summary of Property, Plant, and Equipment Useful Lives
Barnes Complaint [Member]
Barnes Complaint [Member]
Barnes Complaint
Share Based Compensation Arrangement by Share Based Payment Award, Forfeiture Adjustment
Share based compensation arrangement by share based payment award, forfeiture adjustment.
Forfeiture adjustment
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected dividend yield
Intangible Assets, Net (Excluding Goodwill)
Trademarks and other intangible assets, net
Net other intangible assets
Line of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Number of instruments
Derivative, Number of Instruments Held
Operating Lease, Payments
Operating cash flows from operating leases
Derivatives, Fair Value [Line Items]
Derivatives, Fair Value [Line Items]
Assets [Abstract]
ASSETS
Lease, Liability, to be Paid, after Year Five
Lease, Liability, to be Paid, after Year Five
Thereafter
Thereafter
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
Construction in Progress [Member]
Construction in progress
Increase (Decrease) in Prepaid Expense and Other Assets
Other current assets
Restructuring and Related Activities [Abstract]
Cash Based Performance Shares [Member]
Cash Based Performance Shares.
Document Fiscal Year Focus
Document Fiscal Year Focus
THWR Purchase Accounting
THWR Purchase Accounting [Member]
THWR Purchase Accounting
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Summary of Changes in Accumulated Other Comprehensive Income (Loss)
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
CASH FLOWS FROM INVESTING ACTIVITIES
Retirement Benefits [Abstract]
Retirement Benefits [Abstract]
Accounts Payable, Current
Accounts payable
Other Comprehensive Income (Loss), Cash Flow Hedge, Deferred Gain (Loss), before Reclassification, Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Deferred Gain (Loss), before Reclassification, Tax
Change in deferred (losses) gains on cash flow hedging instruments
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Reductions due to lapse in statute of limitations and settlements
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Summary of Components of Loss Before Income Taxes
Proceeds from the Sale of Receivables in a Financing Arrangement
Proceeds from the Sale of Receivables in a Financing Arrangement
Proceeds from the sale of receivables in a financing arrangement
Payments for (Proceeds from) Hedge, Investing Activities
Payments for (Proceeds from) Hedge, Investing Activities, Total
Proceeds from termination of net investment hedges
Cross-currency swaps
Currency Swap [Member]
Cross-currency swap
Proceeds from Sale of Productive Assets
Proceeds from sale of assets
Deferred Federal Income Tax Expense (Benefit)
Federal
Gain On Business Interruption Insurance Recovery Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
Gain On Business Interruption Insurance Recovery Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
Gain On Business Interruption Insurance Recovery Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
Non-cash charge of disposal group
Disposal Group Estimated Fair Value Of Non Cash Charge
Disposal group estimated fair value of non cash charge.
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Issuance of common stock pursuant to stock-based compensation plans
Position [Axis]
Position [Axis]
Restructuring Cost and Reserve [Line Items]
Finite-Lived Intangible Asset, Expected Amortization, Year One
2026
Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration]
Property, Plant and Equipment, Disposals
Machinery and equipment, written off related to sale of business unit
Unrecognized Tax Benefits [Roll Forward]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract
Operating lease, lease not yet commenced, term of contract
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
CANADA
Canada
North America
North America [Member]
Lessee, Operating Lease, Liability, to be Paid, Year One
2026
Intangible Asset, Indefinite-Lived [Table]
Amended and Restated Credit Agreement
Fourth Amended and Restated Credit Agreement
Fourth Amended and Restated Credit Agreement [Member]
Fourth Amended and Restated Credit Agreement
Repayments of Long-Term Lines of Credit
Repayments under bank revolving credit facility
Liabilities held for sale
Disposal Group, Including Discontinued Operation, Liabilities
Liabilities related to assets held for sale
Long-Term Line of Credit
Line of credit
Line of credit facility outstanding
Foreign Earnings Repatriated
Foreign earnings not permanently reinvested
Debt Instrument [Axis]
Debt Instrument [Axis]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Share-Based Payment Arrangement [Abstract]
Share-based Payment Arrangement [Abstract]
Assets, Fair Value Disclosure
Assets total
2024-2026 LTIP
Long term incentive plan 20242026.
Long Term Incentive Plan 20242026 [Member]
Derivatives, Policy [Policy Text Block]
Derivative Instruments and Hedging Activities
Concentration Risk, Percentage
Concentration risk, percentage
Short-term borrowings and current portion of long-term debt
Current portion of long-term debt
Long-Term Debt and Lease Obligation, Current
Long-Term Debt and Lease Obligation, Current, Total
Number of countries product marketed and sold
Number of Countries Product Marketed and Sold
Number of Countries Product Marketed and Sold
Imagine
Imagine [Member]
Imagine
Imagine Tradename
Investments
Equity Method Investments and Joint Ventures Disclosure [Text Block]
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash provided by (used in) investing activities
International Segment [Member]
International Segment [Member]
International
Finance leases
Finance Lease, Weighted Average Remaining Lease Term
Title of 12(b) Security
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Derivatives and Hedging Activities
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Share Repurchase Program, Remaining Authorized, Amount
Remaining authorized repurchase amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited (USD per share)
Share-based compensation arrangement by share-based payment award, equity instruments other than options, grants in period, total fair value
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Grants In Period, Total Fair Value
Fair value of RSUs and PSUs granted
Fair value granted
Income Taxes
Income Tax Disclosure [Text Block]
Warehouse/manufacturing consolidation and other costs, net
Warehouse/Manufacturing Consolidation And Other Costs, Net
Warehouse/Manufacturing Consolidation And Other Costs, Net [Member]
Interest Expense [Member]
Interest and other financing expense, net
Accrued expenses and other current liabilities
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]
Other Liabilities, Noncurrent
Other noncurrent liabilities
Adjusted Cost Of Sales
Adjusted cost of sales.
Adjusted cost of sales
Cost of sales, adjusted to exclude restructuring activities
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Finance lease ROU assets, net
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Increase (decrease) in cash attributable to changes in operating assets and liabilities:
Restructuring charges recorded in cost of sales.
Restructuring Charges Recorded In Cost Of Sales
Restructuring charges recorded in cost of sales
Property, Plant and Equipment [Table Text Block]
Schedule of Property, Plant and Equipment, Net
Letters of Credit Outstanding, Amount
Letters of credit outstanding
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Stock outstanding options weighted average exercise price (USD per share)
Schedule of Pre-Tax Effect of Net Investment Hedges on Accumulated Other Comprehensive Loss and the Consolidated Statements of Operations
Schedule of Net Investment Hedges, Statements of Financial Performance and Financial Position, Location [Table Text Block]
Non-Rule 10b5-1 Arr Modified [Flag]
Non-Rule 10b5-1 Arr modified.
Non-Rule 10b5-1 Arrangement Modified
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Hedged Items In Fair Value Hedging Relationship
Hedged Items In Fair Value Hedging Relationship [Table Text Block]
Schedule of Cumulative Basis Adjustment for Fair Value Hedges
Fair Value, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization
Less: Accumulated depreciation
Unrecognized Tax Benefits
Balance at end of year
Balance at beginning of year
Unrecognized tax benefits
Weighted average remaining lease term
Weighted average remaining lease term [Abstract]
Weighted average remaining lease term:
Additional Paid-in Capital [Member]
Additional Paid-in Capital
RSUs and PSUs
RSUs and PSUs.
R S Us And P S Us [Member]
Right-Of-Use Asset, Obtained In Exchange For Operating Lease Liability, Net Of Modification Adjustment
Right-Of-Use Asset, Obtained In Exchange For Operating Lease Liability, Net Of Modification Adjustment
Operating leases
UNITED KINGDOM
U.K.
Other expense (income), net
Other Operating Income (Expense) [Member]
Stock repurchase program authorized amount
Share Repurchase Program, Authorized, Amount
Authorized amount
Statement of Income Location, Balance [Axis]
Income Statement Location [Axis]
Trading Symbol
Trading Symbol
Intangible Asset, Finite-Lived [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Property, Plant and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Translation Adjustments to Valuation Allowance [Member]
Translation Adjustments to Valuation Allowance [Member]
Currency translation adjustments
Equity Securities, FV-NI, Current
Equity investment
Subsequent Event Type [Axis]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Gross Carrying Amount and Accumulated Amortization for Intangible Assets, Excluding Goodwill
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current
Prepaid expenses and other current assets
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
CASH FLOWS FROM FINANCING ACTIVITIES
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Commitment fee percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected term
Schedule of Equity Method Investments [Line Items]
Schedule of Equity Method Investments [Line Items]
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: Imputed interest
Disposal Group, Including Discontinued Operation, Allowance for Reduction of Assets Held for Sale
Disposal group, including discontinued operation, allowance for reduction of assets held for sale.
Allowance for reduction of assets held for sale
Other Restructuring
Other Transformation-related Expenses
Equity Components [Axis]
Equity Components [Axis]
Canada Reporting Unit [Member]
Canada reporting Unit.
Canada Reporting Unit
Adjusted Selling, General And Administrative Expenses
Adjusted selling, general and administrative expenses.
Adjusted selling, general and administrative expenses
Accrued Expenses and Other Current Liabilities
Accrued Liabilities Disclosure Current Text Block [Text Block]
Accrued Liabilities Disclosure Current Text Block [Text Block]
Equity Component [Domain]
Equity Component [Domain]
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]
Valuation allowance for deferred tax assets
Other Finite-Lived Intangible Assets, Gross
Other intangibles
Meal Preparation [Member]
Meal Preparation [Member]
Meal preparation
Document Annual Report
Document Annual Report
Business Combination [Axis]
Business Acquisition [Axis]
Machinery and Equipment [Member]
Machinery and equipment
Customer [Axis]
Customer [Axis]
Imagine And Queen Helene [Member]
Imagine And Queen Helene
Imagine and Queen Helene
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]
Depreciation and amortization
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction, Total
Building and Building Improvements [Member]
Buildings and improvements
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Change in reserves for uncertain tax positions
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Lease ROU assets
Lease ROU assets
Deferred Tax Liabilities, Right of Use Assets
Deferred Tax Liabilities, Right of Use Assets
Lease ROU assets
Employee service share-based compensation, tax benefit realized from restricted shares vesting
Employee Service Share-Based Compensation, Tax Benefit Realized From Restricted Shares Vesting
Tax benefit recognized from RSUs and PSUs vesting
Maximum [Member]
Maximum
Impairment of Intangible Assets (Excluding Goodwill), Total
Impairment of Intangible Assets (Excluding Goodwill)
Other intangibles non-cash impairment charges
Liabilities, Fair Value Disclosure
Total
Designated as Hedging Instrument [Member]
Designated as Hedging Instrument
Number of reporting units quantitatively tested, goodwill impairment.
Number Of Reporting Units Quantitatively Tested, Goodwill Impairment
Number of reporting units quantitatively tested, goodwill impairment
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Finite-Lived Intangible Assets, Accumulated Amortization
Less: Accumulated amortization
Prepaid Expense, Current
Prepaid expenses and other current assets
Temporary stay, period after court decision
Litigation Temporary Stay Period After Court Decision
Litigation temporary stay period after court decision.
Common Stock, Value, Issued
Common stock - $.01 par value, authorized 150,000 shares; issued: 112,491 and 111,867 shares, respectively; outstanding: 90,284 and 89,846 shares, respectively
Queen Helene
Queen Helene [Member]
Queen Helene
Derivative, Fixed Interest Rate
Derivative fixed interest rate
Finance Lease, Principal Payments
Financing cash flows from finance leases
Schedule of Pre-Tax Effect of Cash Flow Hedge Accounting on Accumulated Other Comprehensive Loss
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Goodwill [Roll Forward]
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), before Reclassification and Tax
Amount of Gain (Loss) Recognized in AOCL on Derivatives
Derivatives in net investment hedging
Secured Overnight Financing Rate (SOFR) [Member]
Secured Overnight Financing Rate
Fair value liabilities level 3 to level 1 transfers amount.
Fair Value Liabilities Level 3 To Level 1 Transfers Amount
Fair value liabilities level 3 to level 1 transfers, amount
Lease, Liability, to be Paid, Year Five
Lease, Liability, to be Paid, Year Five
2030
2030
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Other comprehensive income (loss):
Income (Loss) from Continuing Operations, Per Diluted Share
Diluted net (loss) income per common share from continuing operations (USD per share)
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State income taxes, net of federal benefit
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of Expected Amortization Expense
Indefinite-Lived Intangible Assets, Written off Related to Sale of Business Unit
Intangible assets, written off related to sale of business unit
North America Segment [Member]
North America Segment [Member]
North America
Entity Public Float
Entity Public Float
Debt Instrument, Credit Spread Adjustment Rate
Debt Instrument, Credit Spread Adjustment Rate
Adjustment rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected volatility
Preferred Stock, Shares Authorized
Preferred stock, shares authorized (shares)
Finite-Lived Intangible Assets by Major Class [Axis]
Bell CA Production Facility Member.
Bell CA Production Facility [Member]
Bell CA Production Facility
Mergers, Acquisitions and Dispositions Disclosures [Text Block]
Dispositions
Payment, Tax Withholding, Share-Based Payment Arrangement
Employee shares withheld for taxes
Second Amendment Between Until Third Amendment [Member]
Second amendment between until third amendment.
Second Amendment Between Until Third Amendment
Manufacturing Facility [Member]
Manufacturing facility
Phantom Share Units (PSUs) [Member]
PSUs
Operating Lease, Right-Of-Use Asset, Increase (Decrease) From Modification
Operating Lease, Right-Of-Use Asset, Increase (Decrease) From Modification
Operating lease right of use asset decrease from modification
Entity Registrant Name
Entity Registrant Name
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Interest and penalties, accrued
Debt Disclosure [Text Block]
Debt and Borrowings
Deferred Tax Liabilities, Goodwill and Intangible Assets
Basis difference on intangible assets
Restructuring Costs [Abstract]
Restructuring activities
Foreign Currency Forward Contracts [Member]
Foreign currency forward contracts.
Foreign Currency Forward Contracts
Entity Voluntary Filers
Entity Voluntary Filers
Customer Concentration Risk [Member]
Customer Concentration Risk
Finite-Lived Intangible Asset, Expected Amortization, Year Two
2027
Accumulated Amortization of Debt Issuance Costs, Line of Credit Arrangements
Debt issuance costs, amotization
Treasury Stock, Shares, Acquired
Number of shares repurchased (in shares)
Other Nonoperating Income (Expense)
Interest and other financing expense, net
Interest and other financing expense, net / Other expense (income), net
Other income, net
Other expense (income), net
Additional Paid in Capital
Additional paid-in capital
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Deferred State and Local Income Tax Expense (Benefit)
State and local
Executive Officer Succession Member
Executive Officer Succession
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Discontinued Operations, Held-for-Sale [Member]
Held for Sale
Finite-Lived Intangible Asset, Expected Amortization, Year Three
2028
Benefit (provision) for income taxes
Income Tax Expense (Benefit)
(Provision) benefit for income taxes
Provision (benefit) for income taxes
Provision (benefit) for income taxes
Long-Term Debt, Weighted Average Interest Rate, At Point In Time, Including Hedge Impact
Long-Term Debt, Weighted Average Interest Rate, At Point In Time, Including Hedge Impact
Weighted average interest rate, including hedge impact
Stock Repurchased During Period, Value
Repurchases of common stock
Tax (expense) benefit
Other Comprehensive Income (Loss), Tax [Abstract]
Accrued Expenses And Other Current Liabilities
Accrued Expenses And Other Current Liabilities [Member]
Accrued expenses and other current liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Allowances for Credit Losses
Disposal Group Classification [Axis]
Disposal Group Classification [Axis]
Term Secured Overnight Financing Rate (sofr) [Member]
Term secured overnight financing rate (sofr).
Term SOFR
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Consolidation Items [Axis]
Consolidation Items [Axis]
Inventory written off related to sale of business unit.
Inventory Written Off Related To Sale Of Business Unit
Inventory, written off related to sale of business unit
Payments for Restructuring
Amounts Paid
Granted in period (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Equity instruments other than options granted in the period (in shares)
Restricted Stock Grant Information [Table Text Block].
Restricted Stock Grant Information [Table Text Block]
Schedule of Restricted Stock Grant Information
Assets
Assets
Total assets
Finite-Lived Intangible Assets, Net [Abstract]
Non-amortized intangible assets:
Inventory, Policy [Policy Text Block]
Inventory
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Annual impairment testing description
Annual Impairment Testing Description
Annual impairment testing description.
Income Statement [Abstract]
Income Statement [Abstract]
Property Plant And Equipment Removal Of Machinery Expense Member
Property Plant And Equipment Removal Of Machinery Expense Member
Productivity and Transformation Costs
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account
Charged to other accounts
Restructuring Cost [Table]
Accrued Facility, Freight And Warehousing Costs, Current
Accrued Facility, Freight And Warehousing Costs, Current
Facility, freight and warehousing accruals
Other Comprehensive Income (Loss), Net Investment Hedge, Reclassification, Net of Tax
Other Comprehensive Income (Loss), Net Investment Hedge, Reclassification, Net of Tax
Change in deferred losses on net investment hedging instruments
Finance Lease, Interest Payment on Liability
Operating cash flows from finance leases
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value of Financial Instruments
Share-Based Payment Arrangement [Policy Text Block]
Stock-Based Compensation
Deferred Tax Assets, Tax Deferred Expense, Reserves And Accruals, Loss Reserves, Noncurrent
Deferred Tax Assets, Tax Deferred Expense, Reserves And Accruals, Loss Reserves, Noncurrent
Reserves not currently deductible
Deferred Income Tax Expense (Benefit)
Deferred income tax expense
Property Plant And Equipment, Removal Of Machinery Expense
Property Plant And Equipment, Removal Of Machinery Expense
Productivity and transformation costs
Productivity and transformation costs
Selling, General and Administrative Expenses [Member]
Selling, general and administrative expense
Tilda [Member]
Tilda [Member]
Tilda
Equity Method Investment, Amount Sold
Equity Method Investment, Amount Sold, Total
Sale of minority equity interest, total consideration
Vested shares during the period (shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested (shares)
First Amendment and Restated Credit Agreement
First Amendment And Restated Credit Agreement [Member]
First amendment and restated credit agreement.
Earnings Per Share, Diluted
Diluted net loss per common share (USD per share)
Diluted (USD per share)
Lease, Liability, to be Paid, Year Three
Lease, Liability, to be Paid, Year Three
2028
2028
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Segment Reporting Information
Position [Domain]
Position [Domain]
Operating Segments [Member]
Operating Segments
Finite-Lived Intangible Asset, Expected Amortization, Year Five
2030
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Effective Income Tax Rate Reconciliation, Percent
Title and Position [Domain]
Title of Individual [Domain]
Disposal Group, Including Discontinued Operation, Assets
Assets held for sale
Assets held for sale
City Area Code
City Area Code
Other Comprehensive Income (Loss), Net of Tax
Total other comprehensive income (loss)
Other comprehensive income (loss)
Auditor Name
Auditor Name
Finance Lease, Liability, Noncurrent
Non-current finance liabilities
Debt Instrument, Face Amount
Face amount
Line of Credit Facility, Maximum Borrowing Capacity
Revolving credit facility
Fair Value Hedging
Fair Value Hedging [Member]
Fair Value Hedges
Defined Benefit Plan [Table]
Schedule of Defined Benefit Plans Disclosures [Table]
Other Intangible Assets [Member]
Other Intangible Assets
Derivative Instruments in Hedges, Assets, at Fair Value
Derivative financial instruments
Variable Lease, Cost
Variable lease expenses
Achievement [Axis]
Achievement [Axis]
Achievement [Axis]
Litigation Case [Axis]
Litigation Case [Axis]
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent
Total other comprehensive income (loss)
Operating leases
Operating Lease, Weighted Average Remaining Lease Term
Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Policy [Policy Text Block]
Transfer of Financial Assets
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Disposal Group Name [Axis]
Disposal Group Name [Axis]
Lease, Cost
Total lease expenses
Derivative Liability, Subject to Master Netting Arrangement, before Offset
Derivative liability, fair value
Letter of Credit [Member]
Letter of credit
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Founders Table
Chop't [Member]
Founders Table [Member]
Other member.
Other [Member]
Other
Other Comprehensive Income (Loss), Cash Flow Hedge, Deferred Gain (Loss), before Reclassification and Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Deferred Gain (Loss), before Reclassification and Tax
Change in deferred (losses) gains on cash flow hedging instruments
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Finance leases
Cash Settled Awards [Member]
Cash Settled Awards.
Cash-Settled Awards
ParmCrisps
ParmCrisps [Member]
ParmCrisps
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Impairment of Intangible Assets, Finite-Lived
Non-cash impairment charge
Operating Income (Loss)
Operating loss
Operating loss
Goodwill, Foreign Currency Translation, Gain (Loss)
Translation
Retained Earnings [Member]
Retained Earnings
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
Other comprehensive income (loss), cash flow hedge, reclassification
Transaction and integration costs, net
Business combination transaction and integration costs, net.
Business Combination Transaction and Integration Costs, Net
Transaction and integration costs, net
Stock-based compensation, net
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation, net
Stock-based compensation, net
Share-Based Payment Arrangement, Noncash Expense, Total
Debt Issuance Costs, Line of Credit Arrangements, Gross
Deferred debt issuance costs
Operating lease liabilities
Disposal Group, Including Discontinued Operation Operating Lease Liabilities
Disposal group, including discontinued operation operating lease liabilities.
Weighted average discount rate
Weighted average discount rate [Abstract]
Weighted average discount rate:
Long-term debt, less current portion
Long-term debt, less current portion
Long-Term Debt and Lease Obligation
Operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Non-current operating liabilities
Operating Lease, Liability, Noncurrent
Operating lease liabilities, noncurrent portion
Fair Value, Inputs, Level 1 [Member]
Quoted prices in active markets (Level 1)
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash used in financing activities
Schedule of Lease Expenses and Other Information
Lease, Cost [Table Text Block]
Auditor Location
Auditor Location
Lease, Liability
Lease, Liability
Total lease liabilities
Deferred Income Tax Liabilities, Net
Deferred income taxes
Secured Debt [Member]
Term loans
Amount of Gain (Loss) Recognized in AOCL on Derivatives
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments and Tax
Derivatives in fair value hedging
Derivative Contract [Domain]
Derivative Contract [Domain]
Numerator:
Earnings Per Share Reconciliation [Abstract]
Goodwill [Table]
Schedule of Goodwill [Table]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Global
Non-US [Member]
CEO succession
CEO Succession
CEO Succession [Member]
Income Tax Jurisdiction [Domain]
Income Tax Authority [Domain]
Entity Interactive Data Current
Entity Interactive Data Current
Statement of Income Location, Balance [Domain]
Income Statement Location [Domain]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES
Furniture and Fixtures [Member]
Furniture and fixtures
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Disposal Group, Including Discontinued Operation, Accounts Payable
Accounts payable
Total stockholders' equity including treasury stock
Total stockholders' equity including treasury stock
Total stockholders' equity including treasury stock
Cumulative Effect, Period of Adoption [Domain]
Cumulative Effect, Period of Adoption [Domain]
Line of Credit Facility, Current Borrowing Capacity
Line of credit facility, current borrowing capacity
Share-Based Payment Arrangement, Expense, Tax Benefit
Related income tax benefit
Entity Tax Identification Number
Entity Tax Identification Number
Land [Member]
Land
Share Price
Stock price
Long-Term Debt, Type [Axis]
Long-Term Debt, Type [Axis]
Disposal Group, Including Discontinued Operation, Goodwill
Goodwill
Other Comprehensive Income (Loss), Fair Value Hedge, Deferred Gain (Loss), before Reclassification and Tax
Other Comprehensive Income (Loss), Fair Value Hedge, Deferred Gain (Loss), before Reclassification and Tax
Change in deferred (losses) gains on fair value hedging instruments
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Effect of exchange rate changes on cash
Fair value of liabilities level 2 to level 1 transfers amount.
Fair Value Of Liabilities Level 2 To Level 1 Transfers Amount
Fair value, liabilities, level 2 to level 1 transfers, amount
Local Phone Number
Local Phone Number
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount
Unrecognized compensation expense
Short-Term Lease, Cost
Short-term lease expenses
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Shares used in the calculation of net loss per common share:
Auditor Opinion [Text Block]
Auditor Opinion
Finance Lease, Liability, to be Paid, Year Two
2027
Long [Member]
Long
Long-Lived Assets
Long lived assets
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Deferred Tax Liabilities, Undistributed Foreign Earnings
Unremitted earnings of foreign subsidiaries
Unremitted earnings of foreign subsidiaries
Net sales
Revenue from Contract with Customer, Excluding Assessed Tax
Net Sales
Net sales
Inventory Disclosure [Abstract]
Inventory, Net [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Year Four
2029
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Period for recognition (years)
Goodwill, Impaired, Accumulated Impairment Loss
Accumulated impairment charge
Gain Loss On Sale Of Long Lived Assets
Gain loss on sale of long lived assets.
Gain on sale of long-lived assets
Entity Emerging Growth Company
Entity Emerging Growth Company
Indefinite-Lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets [Axis]