GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amounts of Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Goodwill [Roll Forward] | |||
Beginning balance | $ 193,139 | $ 242,661 | |
Currency translation adjustment | 7,701 | (3,022) | |
Goodwill, gross | $ 239,639 | 239,639 | |
Impairment | (46,500) | (7,230) | (46,500) |
Ending balance | 193,139 | 193,610 | 193,139 |
IMEA | |||
Goodwill [Roll Forward] | |||
Impairment | (7,200) | ||
Ending balance | 0 | ||
Branded CPG | |||
Goodwill [Roll Forward] | |||
Beginning balance | 189,487 | 238,857 | |
Currency translation adjustment | 7,695 | (2,870) | |
Goodwill, gross | 235,987 | 235,987 | |
Impairment | (7,230) | (46,500) | |
Ending balance | 189,487 | 189,952 | 189,487 |
Flavors & Ingredients | |||
Goodwill [Roll Forward] | |||
Beginning balance | 3,652 | 3,804 | |
Currency translation adjustment | 6 | (152) | |
Goodwill, gross | 3,652 | 3,652 | |
Impairment | 0 | 0 | |
Ending balance | $ 3,652 | $ 3,658 | $ 3,652 |
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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/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 before 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/2003/role/exampleRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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