Quarterly report pursuant to Section 13 or 15(d)

RELATED PARTY TRANSACTIONS

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RELATED PARTY TRANSACTIONS
 9 Months Ended
Sep. 30, 2023
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS NOTE 13: RELATED PARTY TRANSACTIONSIn December 2019, Wholesome entered into a partnership agreement to form WS Services, LLC (“WS Services”), in which Wholesome received a 50% interest and accounts for the partnership as an equity method investment. Wholesome’s investment in the partnership, which is classified as other assets in the condensed consolidated balance sheet, was $0.7 million as of both September 30, 2023 and December 31, 2022. During the three and nine months ended September 30, 2023 and 2022, the Company expensed $0.1 million, $0.5 million, $0.2 million, and $0.7 million respectively, related to costs incurred by WS Services for Wholesome’s use of a warehouse space for storage of raw materials. The Company has a liability to WS Services of approximately $0.1 million as of both September 30, 2023 and December 31, 2022.