BUSINESS COMBINATION - Purchase Consideration (Details) - USD ($) $ in Thousands |
11 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Feb. 05, 2021 |
Dec. 31, 2021 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Business Acquisition [Line Items] | |||||
| Payments to Acquire Businesses, Gross | $ 0 | $ 0 | $ 190,231 | ||
| Wholesome | |||||
| Business Acquisition [Line Items] | |||||
| Payments to Acquire Businesses, Gross | $ 180,000 | ||||
| Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred | 13,863 | $ 3,600 | |||
| Fair value of Earn-Out Amount | 52,395 | ||||
| Business Combination, Consideration Transferred, Total | $ 246,258 | ||||
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. 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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- Details
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