Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATION - Allocation of the Purchase Price to Tangible and Identifiable Intangible Assets Acquired and Liabilities Assumed (Details)

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BUSINESS COMBINATION - Allocation of the Purchase Price to Tangible and Identifiable Intangible Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Feb. 05, 2021
Nov. 10, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]          
Goodwill     $ 193,139 $ 242,661 $ 153,537
Swerve          
Business Acquisition [Line Items]          
Accounts receivable   $ 3,223      
Inventories   6,824      
Prepaid expenses and other current assets   223      
Property, plant and equipment, net   143      
Operating lease right-of-use assets   76      
Intangible assets   36,300      
Other assets   3      
Total assets acquired   46,792      
Accounts payable   3,477      
Accrued expenses and other current liabilities   288      
Current portion of operating lease liabilities   48      
Operating lease liabilities, less current portion   28      
Total liabilities assumed   3,841      
Net assets acquired   42,951      
Goodwill   36,081      
Total Purchase Price   $ 79,032      
Wholesome          
Business Acquisition [Line Items]          
Cash and cash equivalents $ 2,664        
Accounts receivable 15,868        
Inventories 76,879        
Prepaid expenses and other current assets 1,322        
Property, plant and equipment, net 3,134        
Operating lease right-of-use assets 7,585        
Intangible assets 104,500        
Other assets 1,189        
Total assets acquired 213,141        
Accounts payable 5,251        
Accrued expenses and other current liabilities 10,576        
Current portion of operating lease liabilities 1,435        
Operating lease liabilities, less current portion 6,150        
Deferred tax liabilities, net 24,234        
Total liabilities assumed 47,646        
Net assets acquired 165,495        
Goodwill 80,763        
Total Purchase Price $ 246,258