$SMPL
Simply Good Foods Co Stock $smpl

$smpl Overview Financials Valuation SEC Filings Company Website

2021 Q3 Form 10-K Financial Statement

#000170274421000121 Filed on October 26, 2021

Income Statement

Concept	2021 Q3	2021	2020 Q3
Revenue	$259.9M	$1.006B	$222.3M
YoY Change	16.9%	23.14%	59.69%
Cost Of Revenue	$155.4M	$595.8M	$134.2M
YoY Change	15.79%	21.03%	67.75%
Gross Profit	$104.5M	$409.8M	$88.10M
YoY Change	18.56%	26.34%	48.82%
Gross Profit Margin	40.2%	40.75%	39.63%
Selling, General & Admin	$58.86M	$219.1M	$55.80M
YoY Change	5.49%	9.16%	38.81%
% of Gross Profit	56.35%	53.47%	63.34%
Research & Development		$3.500M
YoY Change		-12.5%
% of Gross Profit		0.85%
Depreciation & Amortization	$4.666M	$18.17M	$4.400M
YoY Change	6.05%	13.54%	132.8%
% of Gross Profit	4.47%	4.44%	4.99%
Operating Expenses	$63.20M	$236.1M	$60.10M
YoY Change	5.16%	-4.07%	42.76%
Operating Profit	$41.26M	$173.7M	$24.83M
YoY Change	66.14%	122.02%	45.22%
Interest Expense	-$13.33M	$31.56M	-$7.700M
YoY Change	73.05%	-3.83%	208.0%
% of Operating Profit	-32.3%	18.17%	-31.01%
Other Income/Expense, Net	-$369.0K	-$92.82M	$300.0K
YoY Change	-223.0%	-12642.57%
Pretax Income	$27.13M	$80.86M	$17.50M
YoY Change	55.03%	2.4%	82.29%
Income Tax	$8.885M	$39.98M	$5.100M
% Of Pretax Income	32.75%	49.44%	29.14%
Net Earnings	$18.25M	$40.88M	$12.43M
YoY Change	46.83%	-37.72%	103.72%
Net Earnings / Revenue	7.02%	4.07%	5.59%
Basic Earnings Per Share		$0.43	$0.13
Diluted Earnings Per Share	$186.4K	$0.42	$0.12
COMMON SHARES
Basic Shares Outstanding	95.78M shares	95.74M shares	95.38M shares
Diluted Shares Outstanding		97.37M shares

Balance Sheet

Concept	2021 Q3	2021	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$75.35M	$75.35M	$95.80M
YoY Change	-21.35%	-21.35%	-64.03%
Cash & Equivalents	$75.35M	$75.35M	$95.85M
Short-Term Investments
Other Short-Term Assets	$9.694M	$14.60M	$11.95M
YoY Change	-18.86%	-5.83%	97.18%
Inventory	$97.27M	$97.27M	$59.09M
Prepaid Expenses	$4.902M		$3.644M
Receivables	$111.5M	$111.5M	$89.74M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$298.7M	$298.7M	$260.3M
YoY Change	14.76%	14.74%	-27.22%
LONG-TERM ASSETS
Property, Plant & Equipment	$16.58M	$62.78M	$11.85M
YoY Change	39.95%	66.97%	382.49%
Goodwill	$543.1M		$544.8M
YoY Change	-0.3%		15.56%
Intangibles	$1.139B		$1.159B
YoY Change	-1.7%		278.51%
Long-Term Investments
YoY Change
Other Assets	$54.79M	$8.595M	$32.79M
YoY Change	67.1%	21.06%	715.47%
Total Long-Term Assets	$1.754B	$1.754B	$1.748B
YoY Change	0.31%	0.31%	122.97%
TOTAL ASSETS
Total Short-Term Assets	$298.7M	$298.7M	$260.3M
Total Long-Term Assets	$1.754B	$1.754B	$1.748B
Total Assets	$2.052B	$2.052B	$2.008B
YoY Change	2.18%	2.18%	75.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$59.71M	$59.71M	$32.24M
YoY Change	85.21%	85.44%	104.96%
Accrued Expenses	$53.61M	$40.26M	$38.01M
YoY Change	41.04%	21.27%	20.28%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$285.0K	$285.0K	$271.0K
YoY Change	5.17%	-5.0%	-59.91%
Total Short-Term Liabilities	$113.7M	$113.7M	$71.48M
YoY Change	59.02%	58.97%	48.81%
LONG-TERM LIABILITIES
Long-Term Debt	$451.3M	$451.3M	$596.9M
YoY Change	-24.4%	-24.4%	213.72%
Other Long-Term Liabilities	$44.89M	$204.7M	$22.77M
YoY Change	97.19%	797.92%	4179.14%
Total Long-Term Liabilities	$496.2M	$656.0M	$619.6M
YoY Change	-19.93%	5.86%	224.78%
TOTAL LIABILITIES
Total Short-Term Liabilities	$113.7M	$113.7M	$71.48M
Total Long-Term Liabilities	$496.2M	$656.0M	$619.6M
Total Liabilities	$863.4M	$863.4M	$869.1M
YoY Change	-0.66%	11.34%	185.7%
SHAREHOLDERS EQUITY
Retained Earnings	$105.8M		$64.93M
YoY Change	62.96%		-9231.79%
Common Stock	$959.0K		$958.0K
YoY Change	0.1%		16.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.145M		$2.145M
YoY Change	0.0%		0.0%
Treasury Stock Shares	98.23K shares		98.23K shares
Shareholders Equity	$1.189B	$1.189B	$1.139B
YoY Change
Total Liabilities & Shareholders Equity	$2.052B	$2.052B	$2.008B
YoY Change	2.18%	2.18%	75.92%

Cashflow Statement

Concept	2021 Q3	2021	2020 Q3
OPERATING ACTIVITIES
Net Income	$18.25M	$40.88M	$12.43M
YoY Change	46.83%	-37.72%	103.72%
Depreciation, Depletion And Amortization	$4.666M	$18.17M	$4.400M
YoY Change	6.05%	13.54%	132.8%
Cash From Operating Activities	$40.60M	$132.1M	$34.82M
YoY Change	16.6%	124.18%	70.6%
INVESTING ACTIVITIES
Capital Expenditures	-$3.360M	$5.911M	-$1.700M
YoY Change	97.65%	240.5%	553.85%
Acquisitions
YoY Change
Other Investing Activities	-$1.600M	$0.00	$2.000M
YoY Change	-180.0%	-100.0%	-366.67%
Cash From Investing Activities	-$4.960M	-$2.506M	$320.0K
YoY Change	-1650.0%	-99.75%	-131.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net		$150.0M
YoY Change		200.0%
Cash From Financing Activities	-50.16M	-$150.0M	-50.94M
YoY Change	-1.53%	-119.88%	5206.25%
NET CHANGE
Cash From Operating Activities	40.60M	$132.1M	34.82M
Cash From Investing Activities	-4.960M	-$2.506M	320.0K
Cash From Financing Activities	-50.16M	-$150.0M	-50.94M
Net Change In Cash	-14.52M	-$20.47M	-15.80M
YoY Change	-8.11%	-87.99%	-185.68%
FREE CASH FLOW
Cash From Operating Activities	$40.60M	$132.1M	$34.82M
Capital Expenditures	-$3.360M	$5.911M	-$1.700M
Free Cash Flow	$43.96M	$126.2M	$36.52M
YoY Change	20.38%	120.65%	76.68%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2021	dei	Document Type DocumentType	10-K
CY2021	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--08-28
CY2021	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	dei	Amendment Flag AmendmentFlag	false
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CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2020Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
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CY2020Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	600000000	shares
CY2020Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	600000000	shares
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	95882908	shares
CY2020Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	95751845	shares
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	95784674	shares
CY2020Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	95653611	shares
CY2021Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	98234	shares
CY2020Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	98234	shares
CY2021Q3	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.056
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CY2021	dei	Document Annual Report DocumentAnnualReport	true
CY2021	dei	Document Period End Date DocumentPeriodEndDate	2021-08-28
CY2021	dei	Document Transition Report DocumentTransitionReport	false
CY2021	dei	Entity File Number EntityFileNumber	001-38115
CY2021	dei	Entity Registrant Name EntityRegistrantName	The Simply Good Foods Company
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	82-1038121
CY2021	dei	Entity Address Address Line1 EntityAddressAddressLine1	1225 17th Street, Suite 1000
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	Denver
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	CO
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	80202
CY2021	dei	City Area Code CityAreaCode	303
CY2021	dei	Local Phone Number LocalPhoneNumber	633-2840
CY2021	dei	Security12b Title Security12bTitle	Common Stock, par value $0.01 per share
CY2021	dei	Trading Symbol TradingSymbol	SMPL
CY2021	dei	Security Exchange Name SecurityExchangeName	NASDAQ
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CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13326000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16711000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	40880000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	40880000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	65638000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-25234000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-25234000	USD
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	61000	USD
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-43000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-38000	USD
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	40941000	USD
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	65595000	USD
CY2019	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-25272000	USD
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.43
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.70
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.31
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.31
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	95743413	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	93968953	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80734091	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	97365598	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	98343722	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	80734091	shares
CY2021	us-gaap	Net Income Loss NetIncomeLoss	40880000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	40880000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	65638000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-25234000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-25234000	USD
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18174000	USD
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	16007000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7644000	USD
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	4636000	USD
CY2020	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3508000	USD
CY2019	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1352000	USD
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	8265000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	7636000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	5501000	USD
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3000000	USD
CY2019	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	66197000	USD
CY2020	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-30938000	USD
CY2019	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	72673000	USD
CY2021	us-gaap	Contract With Customer Receivable Credit Loss Expense Reversal ContractWithCustomerReceivableCreditLossExpenseReversal	1114000	USD
CY2020	us-gaap	Contract With Customer Receivable Credit Loss Expense Reversal ContractWithCustomerReceivableCreditLossExpenseReversal	0	USD
CY2019	us-gaap	Contract With Customer Receivable Credit Loss Expense Reversal ContractWithCustomerReceivableCreditLossExpenseReversal	0	USD
CY2021	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2020	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
CY2019	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	533000	USD
CY2021	atk	Gainofsettlementof Tr Aliability GainofsettlementofTRAliability	0	USD
CY2020	atk	Gainofsettlementof Tr Aliability GainofsettlementofTRAliability	0	USD
CY2019	atk	Gainofsettlementof Tr Aliability GainofsettlementofTRAliability	1534000	USD
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-5000	USD
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	658000	USD
CY2019	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-452000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9403000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8216000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	10869000	USD
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2019	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-6000	USD
CY2021	atk	Amortizationofoperatingleaserightofuseasset Amortizationofoperatingleaserightofuseasset	5051000	USD
CY2020	atk	Amortizationofoperatingleaserightofuseasset Amortizationofoperatingleaserightofuseasset	3848000	USD
CY2019	atk	Amortizationofoperatingleaserightofuseasset Amortizationofoperatingleaserightofuseasset	0	USD
CY2021	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	686000	USD
CY2020	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	0	USD
CY2019	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	0	USD
CY2021	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	156000	USD
CY2020	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	0	USD
CY2019	us-gaap	Gain Loss On Termination Of Lease GainLossOnTerminationOfLease	0	USD
CY2021	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-16000	USD
CY2020	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-389000	USD
CY2019	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	0	USD
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22284000	USD
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	18288000	USD
CY2019	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8360000	USD
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	39349000	USD
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-23880000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8178000	USD
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-3156000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	74000	USD
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	132089000	USD
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	58921000	USD
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	1202000	USD
CY2020	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-680000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	824000	USD
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-2322000	USD
CY2020	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	5022000	USD
CY2019	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	2155000	USD
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	25923000	USD
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-8736000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4734000	USD
CY2021	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-900000	USD
CY2020	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	-733000	USD
CY2019	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	1111000	USD
CY2021	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	15423000	USD
CY2020	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-5572000	USD
CY2019	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	14378000	USD
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-2083000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	73042000	USD
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5911000	USD
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1736000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1037000	USD
CY2021	us-gaap	Increase Decrease In Notes Receivables IncreaseDecreaseInNotesReceivables	1600000	USD
CY2020	us-gaap	Increase Decrease In Notes Receivables IncreaseDecreaseInNotesReceivables	500000	USD
CY2019	us-gaap	Increase Decrease In Notes Receivables IncreaseDecreaseInNotesReceivables	750000	USD
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1250000	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2021	us-gaap	Noncash Merger Related Costs NoncashMergerRelatedCosts	0	USD
CY2020	us-gaap	Noncash Merger Related Costs NoncashMergerRelatedCosts	-982075000	USD
CY2019	us-gaap	Noncash Merger Related Costs NoncashMergerRelatedCosts	0	USD
CY2021	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	5800000	USD
CY2020	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2019	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	795000	USD
CY2020	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	933000	USD
CY2019	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2506000	USD
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-983994000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1787000	USD
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	700000	USD
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4206000	USD
CY2019	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	706000	USD
CY2021	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	USD
CY2020	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	USD
CY2019	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	113464000	USD
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	435000	USD
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	191000	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	181000	USD
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	352542000	USD
CY2019	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2020	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	3323000	USD
CY2019	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2019	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2145000	USD
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	314000	USD
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	374000	USD
CY2019	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	USD
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	150000000	USD
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	50000000	USD
CY2019	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2000000	USD
CY2021	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2020	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	25000000	USD
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	460000000	USD
CY2019	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2021	atk	Operatingleaserightofuseassetsrecognizedat Asu201602transition OperatingleaserightofuseassetsrecognizedatASU201602transition	0	USD
CY2021	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2020	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	25000000	USD
CY2019	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	8208000	USD
CY2019	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2021	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
CY2020	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
CY2019	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	26468000	USD
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-150049000	USD
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	754652000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	83376000	USD
CY2021	us-gaap	Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-20466000	USD
CY2020	us-gaap	Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-170421000	USD
CY2019	us-gaap	Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	154631000	USD
CY2021	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-36000	USD
CY2020	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-73000	USD
CY2020	atk	Operatingleaserightofuseassetsrecognizedat Asu201602transition OperatingleaserightofuseassetsrecognizedatASU201602transition	5102000	USD
CY2019	atk	Operatingleaserightofuseassetsrecognizedat Asu201602transition OperatingleaserightofuseassetsrecognizedatASU201602transition	0	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-261000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	95847000	USD
CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	266341000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	111971000	USD
CY2021Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	75345000	USD
CY2020Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	95847000	USD
CY2019Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	266341000	USD
CY2021	us-gaap	Interest Paid Net InterestPaidNet	27821000	USD
CY2020	us-gaap	Interest Paid Net InterestPaidNet	30038000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	11164000	USD
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	32190000	USD
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	4530000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	7451000	USD
CY2021	atk	Non Cash Proceeds From Sale Of Business NonCashProceedsFromSaleOfBusiness	3000000	USD
CY2020	atk	Non Cash Proceeds From Sale Of Business NonCashProceedsFromSaleOfBusiness	0	USD
CY2019	atk	Non Cash Proceeds From Sale Of Business NonCashProceedsFromSaleOfBusiness	0	USD
CY2021	atk	Financeleaserightofuseassetsrecognizedat Asu201602transition FinanceleaserightofuseassetsrecognizedatASU201602transition	0	USD
CY2020	atk	Financeleaserightofuseassetsrecognizedat Asu201602transition FinanceleaserightofuseassetsrecognizedatASU201602transition	1185000	USD
CY2019	atk	Financeleaserightofuseassetsrecognizedat Asu201602transition FinanceleaserightofuseassetsrecognizedatASU201602transition	0	USD
CY2021	atk	Operatingleaserightofuseassetsrecognizedafter Asu201602transition OperatingleaserightofuseassetsrecognizedafterASU201602transition	26222000	USD
CY2020	atk	Operatingleaserightofuseassetsrecognizedafter Asu201602transition OperatingleaserightofuseassetsrecognizedafterASU201602transition	3554000	USD
CY2019	atk	Operatingleaserightofuseassetsrecognizedafter Asu201602transition OperatingleaserightofuseassetsrecognizedafterASU201602transition	0	USD
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1203000	USD
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	0	USD
CY2019	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	0	USD
CY2021	atk	Expenditures For Intangible Assets Incurred But Not Yet Paid ExpendituresForIntangibleAssetsIncurredButNotYetPaid	218000	USD
CY2020	atk	Expenditures For Intangible Assets Incurred But Not Yet Paid ExpendituresForIntangibleAssetsIncurredButNotYetPaid	0	USD
CY2019	atk	Expenditures For Intangible Assets Incurred But Not Yet Paid ExpendituresForIntangibleAssetsIncurredButNotYetPaid	0	USD
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	70605675	shares
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	706000	USD
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	0	USD
CY2018Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	596364000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	24523000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-798000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	620795000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-25234000	USD
CY2019	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5501000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-38000	USD
CY2019	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	2145000	USD
CY2019	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-181000	USD
CY2019	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	706000	USD
CY2019	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	113464000	USD
CY2019Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	81973284	shares
CY2019Q3	us-gaap	Common Stock Value CommonStockValue	820000	USD
CY2019Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	98234	shares
CY2019Q3	us-gaap	Treasury Stock Value TreasuryStockValue	2145000	USD
CY2019Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	715740000	USD
CY2019Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-711000	USD
CY2019Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-836000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	712868000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	65638000	USD
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7636000	USD
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-43000	USD
CY2020	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	349219000	USD
CY2020	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-191000	USD
CY2020	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4206000	USD
CY2020Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	95751845	shares
CY2020Q3	us-gaap	Common Stock Value CommonStockValue	958000	USD
CY2020Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	98234	shares
CY2020Q3	us-gaap	Treasury Stock Value TreasuryStockValue	2145000	USD
CY2020Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1076472000	USD
CY2020Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	64927000	USD
CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-879000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	1139333000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	40880000	USD
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8265000	USD
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	61000	USD
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-435000	USD
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	700000	USD
CY2021Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	95882908	shares
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	959000	USD
CY2021Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	98234	shares
CY2021Q3	us-gaap	Treasury Stock Value TreasuryStockValue	2145000	USD
CY2021Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1085001000	USD
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	105807000	USD
CY2021Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-818000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	1188804000	USD
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements. Estimates also affect the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</span></div>
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	600000	USD
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	500000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	100000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1100000	USD
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	500000	USD
CY2021Q3	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	500000	USD
CY2020Q3	atk	Note Receivable From Simply Protein Sale NoteReceivableFromSimplyProteinSale	3000000	USD
CY2021	atk	Obsolete Inventory Reservation Percent Four To Six Months From Expiration ObsoleteInventoryReservationPercentFourToSixMonthsFromExpiration	0.50
CY2021	atk	Obsolete Inventory Reservation Percent Within Three Months From Expiration ObsoleteInventoryReservationPercentWithinThreeMonthsFromExpiration	1
CY2021	us-gaap	Advertising Expense AdvertisingExpense	74900000	USD
CY2020	us-gaap	Advertising Expense AdvertisingExpense	55300000	USD
CY2021Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	91893000	USD
CY2020Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	56117000	USD
CY2021Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	6007000	USD
CY2020Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	3457000	USD
CY2021Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	631000	USD
CY2020Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	489000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	97269000	USD
CY2020Q3	us-gaap	Inventory Net InventoryNet	59085000	USD
CY2019	us-gaap	Advertising Expense AdvertisingExpense	35400000	USD
CY2020	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	4000000	USD
CY2019	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2200000	USD
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	3000000	USD
CY2021Q3	atk	Customer Trade Allowance CustomerTradeAllowance	22300000	USD
CY2020Q3	atk	Customer Trade Allowance CustomerTradeAllowance	25200000	USD
CY2021Q3	us-gaap	Prepaid Advertising PrepaidAdvertising	1600000	USD
CY2020Q3	us-gaap	Prepaid Advertising PrepaidAdvertising	200000	USD
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3500000	USD
CY2021Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	1182863000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	43822000	USD
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1400000	USD
CY2020	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1300000	USD
CY2019	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	600000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	21720000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	14716000	USD
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5136000	USD
CY2020Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2866000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16584000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11850000	USD
CY2021	us-gaap	Depreciation Depreciation	2300000	USD
CY2020	us-gaap	Depreciation Depreciation	1800000	USD
CY2019	us-gaap	Depreciation Depreciation	1100000	USD
CY2019Q3	us-gaap	Goodwill Goodwill	471427000	USD
CY2020	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	73347000	USD
CY2020Q3	us-gaap	Goodwill Goodwill	544774000	USD
CY2021	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	1178000	USD
CY2021	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	2818000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	543134000	USD
CY2020Q3	atk	Proceeds From Simply Protein Sale ProceedsFromSimplyProteinSale	8800000	USD
CY2020Q3	atk	Cash Proceeds From Simply Protein Sale CashProceedsFromSimplyProteinSale	5800000	USD
CY2020Q3	atk	Note Receivable From Simply Protein Sale NoteReceivableFromSimplyProteinSale	3000000	USD
CY2020Q3	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
CY2021	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	2800000	USD
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021Q3	atk	Freight Accrual Current FreightAccrualCurrent	2812000	USD
CY2020Q3	atk	Freight Accrual Current FreightAccrualCurrent	1795000	USD
CY2021Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1139041000	USD
CY2020Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	1187967000	USD
CY2020Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	29199000	USD
CY2020Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1158768000	USD
CY2020Q3	us-gaap	Indefinite Lived Intangible Assets Written Off Related To Sale Of Business Unit IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit	5000000	USD
CY2020	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	3000000	USD
CY2020	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	3000000	USD
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	15600000	USD
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14000000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6500000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	15795000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	15326000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	14635000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	13517000	USD
CY2021Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	1871000	USD
CY2020Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	2179000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	13517000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	91948000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	164738000	USD
CY2021Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2124000	USD
CY2020Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	3125000	USD
CY2021Q3	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	4309000	USD
CY2020Q3	us-gaap	Accrued Advertising Current AccruedAdvertisingCurrent	2625000	USD
CY2021Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	16689000	USD
CY2020Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	12261000	USD
CY2021Q3	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1909000	USD
CY2020Q3	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1789000	USD
CY2021Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	9020000	USD
CY2020Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	839000	USD
CY2021Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	4386000	USD
CY2020Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	2367000	USD
CY2021Q3	us-gaap	Restructuring Reserve RestructuringReserve	851000	USD
CY2020Q3	us-gaap	Restructuring Reserve RestructuringReserve	4139000	USD
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	788000	USD
CY2020Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	0	USD
CY2021Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	5059000	USD
CY2020Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2559000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3788000	USD
CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4329000	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	53606000	USD
CY2020Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	38007000	USD
CY2021Q3	us-gaap	Line Of Credit LineOfCredit	456500000	USD
CY2020Q3	us-gaap	Line Of Credit LineOfCredit	606500000	USD
CY2021Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	690000	USD
CY2020Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	922000	USD
CY2021Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	5636000	USD
CY2020Q3	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	10272000	USD
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	451554000	USD
CY2020Q3	us-gaap	Long Term Debt LongTermDebt	597150000	USD
CY2021Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	285000	USD
CY2020Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	271000	USD
CY2021Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	451269000	USD
CY2020Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	596879000	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	285000	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	263000	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	456642000	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2021Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	USD
CY2021Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	457190000	USD
CY2021Q3	atk	Warrant Liabilities WarrantLiabilities	159800000	USD
CY2020Q3	atk	Warrant Liabilities WarrantLiabilities	93600000	USD
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	23.86
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	13.98
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	18.59
CY2021Q3	us-gaap	Share Price SharePrice	35.35
CY2020Q3	us-gaap	Share Price SharePrice	25.39
CY2019Q3	us-gaap	Share Price SharePrice	29.63
CY2021Q3	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P0Y10M9D
CY2020Q3	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P1Y10M6D
CY2019Q3	us-gaap	Warrants And Rights Outstanding Term WarrantsAndRightsOutstandingTerm	P2Y10M6D
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0006
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0014
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0143
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.2170
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.2920
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.2110
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	23.86
CY2020	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	13.98
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	18.59
CY2021	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3	0	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	79526000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	78418000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-8565000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1334000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	546000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	42000	USD
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	80860000	USD
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	78964000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-8523000	USD
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	23225000	USD
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	3056000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2784000	USD
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5800000	USD
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1835000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2684000	USD
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1552000	USD
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	219000	USD
CY2019	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	374000	USD
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	30577000	USD
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5110000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5842000	USD
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	5982000	USD
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	6747000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	9937000	USD
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	3096000	USD
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1637000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1086000	USD
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	325000	USD
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-168000	USD
CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-154000	USD
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9403000	USD
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8216000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	10869000	USD
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	39980000	USD
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13326000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16711000	USD
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021	atk	Effective Income Tax Rate Reconciliation Fair Value Of Warrant Liability Percent EffectiveIncomeTaxRateReconciliationFairValueOfWarrantLiabilityPercent	0.205
CY2020	atk	Effective Income Tax Rate Reconciliation Fair Value Of Warrant Liability Percent EffectiveIncomeTaxRateReconciliationFairValueOfWarrantLiabilityPercent	-0.108
CY2019	atk	Effective Income Tax Rate Reconciliation Fair Value Of Warrant Liability Percent EffectiveIncomeTaxRateReconciliationFairValueOfWarrantLiabilityPercent	-2.222
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.043
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.050
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.039
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.012
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.012
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.006
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.016
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.001
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.002
CY2021	atk	Change In State Tax Rate ChangeInStateTaxRate	0.018
CY2020	atk	Change In State Tax Rate ChangeInStateTaxRate	0.015
CY2019	atk	Change In State Tax Rate ChangeInStateTaxRate	0.015
CY2021	atk	Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsPercent	0
CY2020	atk	Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsPercent	0.001
CY2019	atk	Effective Income Tax Rate Reconciliation Nondeductible Expense Transaction Costs Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransactionCostsPercent	0
CY2021	atk	Effective Income Tax Rate Reconciliation Contingent Consideration Percent EffectiveIncomeTaxRateReconciliationContingentConsiderationPercent	0
CY2020	atk	Effective Income Tax Rate Reconciliation Contingent Consideration Percent EffectiveIncomeTaxRateReconciliationContingentConsiderationPercent	0
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CY2021Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	121818000	USD
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CY2019	atk	Gainofsettlementof Tr Aliability GainofsettlementofTRAliability	1500000	USD
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CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	5242000	USD
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	1681000	USD
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	1648000	USD
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CY2020	us-gaap	Operating Lease Expense OperatingLeaseExpense	6890000	USD
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	0	USD
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	30000	USD
CY2021	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	273000	USD
CY2020	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	273000	USD
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CY2021	us-gaap	Lease Cost LeaseCost	8751000	USD
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CY2021Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P2Y5M8D
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	6087000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	313000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	7005000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	278000	USD
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CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	6701000	USD
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CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y4M17D
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	7489000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	145000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	7152000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	25501000	USD
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CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	59935000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	736000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	11255000	USD
CY2021Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	46000	USD
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CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	7622000	USD
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CY2020Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.056
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	6534000	USD
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CY2020	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	18000	USD
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CY2020Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	1300000	USD
CY2021Q3	us-gaap	Other Commitment OtherCommitment	2700000	USD
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CY2019Q4	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	26.35
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CY2021	us-gaap	Net Income Loss NetIncomeLoss	40880000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	65638000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-25234000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-25234000	USD
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	95743413	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	93968953	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80734091	shares
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CY2021	us-gaap	Net Income Loss NetIncomeLoss	40880000	USD
CY2021	us-gaap	Net Income Loss NetIncomeLoss	40880000	USD
CY2020	us-gaap	Net Income Loss NetIncomeLoss	65638000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-25234000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	-25234000	USD
CY2020	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-30938000	USD
CY2021	atk	Numerator For Diluted Earnings NumeratorForDilutedEarnings	40880000	USD
CY2020	atk	Numerator For Diluted Earnings NumeratorForDilutedEarnings	34700000	USD
CY2019	atk	Numerator For Diluted Earnings NumeratorForDilutedEarnings	-25234000	USD
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	95743413	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	93968953	shares
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80734091	shares
CY2021	atk	Incremental Common Shares Attributableto Dilutive Effectof Stock Options IncrementalCommonSharesAttributabletoDilutiveEffectofStockOptions	1311889	shares
CY2020	atk	Incremental Common Shares Attributableto Dilutive Effectof Stock Options IncrementalCommonSharesAttributabletoDilutiveEffectofStockOptions	1001542	shares
CY2019	atk	Incremental Common Shares Attributableto Dilutive Effectof Stock Options IncrementalCommonSharesAttributabletoDilutiveEffectofStockOptions	0	shares
CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	310296	shares
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	45571	shares
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	97365598	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	98343722	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	80734091	shares
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
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CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.31
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	8300000	USD
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	7600000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	5500000	USD
CY2021Q3	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	2993163	shares
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CY2021	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P6Y9M29D
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CY2021Q3	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	13.42
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CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1005613000	USD
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	816641000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	523758000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16584000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11850000	USD
CY2021Q3	us-gaap	Restructuring And Related Cost Cost Incurred To Date1 RestructuringAndRelatedCostCostIncurredToDate1	9800000	USD
CY2019Q3	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2020	us-gaap	Restructuring Charges RestructuringCharges	5527000	USD
CY2020	us-gaap	Payments For Restructuring PaymentsForRestructuring	1388000	USD
CY2020Q3	us-gaap	Restructuring Reserve RestructuringReserve	4139000	USD
CY2021	us-gaap	Restructuring Charges RestructuringCharges	3800000	USD
CY2021	us-gaap	Payments For Restructuring PaymentsForRestructuring	7088000	USD
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CY2021	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	700000	USD
CY2021Q3	us-gaap	Restructuring And Related Cost Expected Cost1 RestructuringAndRelatedCostExpectedCost1	10100000	USD
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CY2021	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	4300000	USD
CY2020	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	5500000	USD

Files In Submission

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$SMPL
Simply Good Foods Co Stock $smpl

2021 Q3 Form 10-K Financial Statement

#000170274421000121 Filed on October 26, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMPL Simply Good Foods Co Stock $smpl

2021 Q3 Form 10-K Financial Statement

#000170274421000121 Filed on October 26, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMPL
Simply Good Foods Co Stock $smpl