GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amounts of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Goodwill [Roll Forward] | |||
| Beginning balance | $ 242,661 | $ 153,537 | |
| Purchase accounting adjustments | 2,301 | ||
| Acquisition of Wholesome | 80,763 | ||
| Impairment | $ (46,500) | (46,500) | |
| Currency translation adjustment | (3,022) | 6,060 | |
| Ending balance | 193,139 | 193,139 | 242,661 |
| Branded CPG | |||
| Goodwill [Roll Forward] | |||
| Beginning balance | 238,857 | 150,323 | |
| Purchase accounting adjustments | 2,301 | ||
| Acquisition of Wholesome | 80,763 | ||
| Impairment | (46,500) | ||
| Currency translation adjustment | (2,870) | 5,470 | |
| Ending balance | 189,487 | 189,487 | 238,857 |
| Flavors & Ingredients | |||
| Goodwill [Roll Forward] | |||
| Beginning balance | 3,804 | 3,214 | |
| Purchase accounting adjustments | 0 | ||
| Acquisition of Wholesome | 0 | ||
| Impairment | 0 | ||
| Currency translation adjustment | (152) | 590 | |
| Ending balance | $ 3,652 | $ 3,652 | $ 3,804 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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