Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATION - Narrative (Details)

v3.24.0.1
BUSINESS COMBINATION - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 11 Months Ended 12 Months Ended
Feb. 23, 2022
Feb. 05, 2021
Mar. 31, 2022
Dec. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Gross         $ 0 $ 0 $ 190,231  
Payments of contingent consideration         $ 0 29,108 0  
Merisant and Mafco Worldwide | Restatement adjustment                
Business Acquisition [Line Items]                
Transaction costs               $ 1,100
Wholesome                
Business Acquisition [Line Items]                
Goodwill deductible for income tax purposes   $ 4,700            
Goodwill deductible for income tax purposes, period (in years)   9 years            
Closing adjustment period   1 year            
Increase (decrease) in deferred tax liabilities       $ (2,800)        
Increase (decrease) in goodwill       1,000        
Transaction costs       4,700   $ 200 4,700  
Payments to Acquire Businesses, Gross   $ 180,000            
Fair value of Earn-Out Amount   52,395            
Business Combination, Contingent Consideration, Liability, Current   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              
Payments of contingent consideration $ 30,000              
Gain on settlement of contingent consideration liability     $ 1,100          
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred   $ 13,863   3,600        
Increase (decrease) in inventory       (1,800)        
Increase (decrease) in prepaid expenses and other current assets       500        
Increase (decrease) in property, plant and equipment       400        
Increase (decrease) in intangible assets       (1,900)        
Increase (decrease) in other assets       (100)        
Increase (decrease) in accrued expenses and other current liabilities       $ (2,700)        
Product revenue, net             179,600  
Operating income             $ 20,600