BUSINESS COMBINATIONS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
|---|---|---|---|---|---|
Feb. 23, 2022 |
Feb. 05, 2021 |
Mar. 31, 2023 |
Sep. 30, 2022 |
Mar. 31, 2022 |
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| Business Acquisition [Line Items] | |||||
| Payment of contingent consideration | $ 0 | $ 29,108 | |||
| Wholesome | |||||
| Business Acquisition [Line Items] | |||||
| Payments to Acquire Businesses, Gross | $ 180,000 | ||||
| Additional earn-out amounts | $ 55,000 | 55,000 | |||
| EBITDA Threshold | 30,000 | ||||
| Earn-out amounts payable in common stock | $ 27,500 | ||||
| Weighted average trading price period | 20 days | ||||
| Shares issued (in shares) | 2,659,574 | ||||
| Payment of contingent consideration | $ 30,000 | ||||
| Gain on settlement of contingent consideration liability | $ 1,100 | ||||
| X | ||||||||||
- Definition Business Combination, Contingent Consideration, EBITDA Threshold No definition available.
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- Definition Business Combination, Contingent Consideration Liability, Current, Portion Payable in Common Stock No definition available.
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- Definition Business Combination, Measurement Input, Volume Weighted Average Trading Price Period No definition available.
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- Definition Gain on Settlement of Contingent Consideration Liability No definition available.
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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 liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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