Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS - Narrative (Details)

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BUSINESS COMBINATIONS - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 23, 2022
Feb. 05, 2021
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Business Acquisition [Line Items]          
Base cash consideration     $ 0 $ 186,601  
Contingent consideration payable     0   $ 54,113
Payment of contingent consideration     29,108 0  
Wholesome          
Business Acquisition [Line Items]          
Base cash consideration   $ 180,000      
Contingent consideration payable   55,000      
EBITDA Threshold   30,000      
Earn-out amounts payable in common stock   $ 27,500      
Transaction-related costs     200 4,400  
Shares issued (in shares) 2,659,574        
Payment of contingent consideration $ 30,000        
Gain on settlement of contingent consideration liability     $ 1,100    
Weighted average trading price period   20 days      
Goodwill deductible for income tax purposes   $ 4,700      
Goodwill deductible for income tax purposes, period (in years)   9 years      
Closing adjustment period   1 year      
Increase (decrease) in purchase price   $ 13,863     3,600
Increase (decrease) in inventory         (1,800)
Increase (decrease) in prepaid expenses and other current assets         500
Increase (decrease) in property, plant and equipment         400
Increase (decrease) in intangible assets         (1,900)
Increase (decrease) in other assets         (100)
Increase (decrease) in accrued expenses and other current liabilities         (2,700)
Increase (decrease) in deferred tax liabilities         (2,800)
Increase (decrease) in goodwill         $ 1,000
Product revenue, net       27,700  
Operating income       $ 1,700