BUSINESS COMBINATION - Values Allocated to Identifiable Intangible Assets and Their Estimated Useful Lives (Details) - USD ($) $ in Thousands |
Feb. 05, 2021 |
Nov. 10, 2020 |
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| Swerve | ||
| Business Acquisition [Line Items] | ||
| Intangible assets | $ 36,300 | |
| Swerve | Customer relationships | ||
| Business Acquisition [Line Items] | ||
| Intangible assets | $ 3,200 | |
| Useful life (in Years) | 10 years | |
| Swerve | Tradenames | ||
| Business Acquisition [Line Items] | ||
| Intangible assets | $ 33,100 | |
| Useful life (in Years) | 25 years | |
| Wholesome | ||
| Business Acquisition [Line Items] | ||
| Intangible assets | $ 104,500 | |
| Wholesome | Customer relationships | ||
| Business Acquisition [Line Items] | ||
| Intangible assets | $ 55,700 | |
| Useful life (in Years) | 10 years | |
| Wholesome | Tradenames | ||
| Business Acquisition [Line Items] | ||
| Intangible assets | $ 48,800 | |
| Useful life (in Years) | 25 years |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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