Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATION - Preliminary allocation of the purchase price to tangible and identifiable intangible assets acquired and liabilities assumed (Details)

v3.20.2
BUSINESS COMBINATION - Preliminary allocation of the purchase price to tangible and identifiable intangible assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
Jun. 25, 2020
Jun. 30, 2020
Dec. 31, 2019
BusinessAcquisitionLineItems      
Goodwill   $ 131,109 $ 130,870
Merisant and Mafco Worldwide      
BusinessAcquisitionLineItems      
Cash and cash equivalents $ 10,062    
Accounts receivable 47,278    
Inventories 109,095    
Prepaid expenses and other current assets 12,819    
Property, plant and equipment, net 21,960    
Operating lease right-of-use assets 15,216    
Fair value 157,450    
Deferred tax assets, net 1,202    
Other assets 986    
Total assets acquired 376,068    
Accounts payable 18,993    
Accrued expenses and other current liabilities 35,747    
Current portion of operating lease liabilities 3,007    
Operating lease liabilities, less current portion 12,208    
Deferred tax liabilities, net 23,974    
Other liabilities 16,432    
Total liabilities assumed 110,361    
Net assets acquired 265,707    
Goodwill 131,109    
Total Purchase Price $ 396,816