Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS - Narrative (Details)

v3.22.2
BUSINESS COMBINATIONS - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Feb. 23, 2022
Feb. 05, 2021
Mar. 31, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 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 55,000          
EBITDA Threshold   30,000          
Earn-out amounts payable in common stock   $ 27,500          
Transaction-related costs       $ 200 $ 200 4,600  
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       44,600   72,200  
Operating income       $ 3,400   $ 5,100