Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS - Components of Goodwill and Other Intangible Assets (Details)

v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS - Components of Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Other intangible assets subject to amortization      
Other intangible assets subject to amortization, Gross $ 276,311 $ 279,535  
Other intangible assets subject to amortization, Accumulated Amortization (41,635) (23,296)  
Other intangible assets subject to amortization, Net 234,676 256,239  
Other intangible assets not subject to amortization      
Total other intangible assets, net 245,376 266,939  
Goodwill 193,139 242,661 $ 153,537
Total goodwill and other intangible assets 438,515 509,600  
Product Formulations [Member]      
Other intangible assets not subject to amortization      
Other intangible assets not subject to amortization, Net 10,700 10,700  
Customer relationships      
Other intangible assets subject to amortization      
Other intangible assets subject to amortization, Gross 105,298 106,013  
Other intangible assets subject to amortization, Accumulated Amortization (26,137) (14,478)  
Other intangible assets subject to amortization, Net $ 79,161 91,535  
Customer relationships | Minimum      
Other intangible assets not subject to amortization      
Other intangible assets subject to amortization, useful life (in years) 5 years    
Customer relationships | Maximum      
Other intangible assets not subject to amortization      
Other intangible assets subject to amortization, useful life (in years) 10 years    
Tradenames      
Other intangible assets subject to amortization      
Other intangible assets subject to amortization, Gross $ 171,013 173,522  
Other intangible assets subject to amortization, Accumulated Amortization (15,498) (8,818)  
Other intangible assets subject to amortization, Net $ 155,515 $ 164,704  
Other intangible assets not subject to amortization      
Other intangible assets subject to amortization, useful life (in years) 25 years