LEASES - Narrative (Details) $ in Thousands |
3 Months Ended | ||
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Sep. 30, 2020
USD ($)
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Jun. 26, 2020
USD ($)
lease
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Dec. 31, 2019
USD ($)
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Lessee, Lease, Description [Line Items] | |||
Operating lease right-of-use assets | $ 12,378 | $ 15,200 | $ 0 |
Operating lease, lease liabilities | 15,082 | 15,200 | |
Lease expense | $ 1,100 | ||
Weighted-average remaining lease term (in years) | 4 years 10 months 24 days | ||
Weighted-average discount rate (as a percent) | 3.42% | ||
Operating lease payments | $ 900 | ||
Merisant and Mafco Worldwide | |||
Lessee, Lease, Description [Line Items] | |||
Increase (decrease) in right-of-use asset | $ (2,700) | ||
Minimum | |||
Lessee, Lease, Description [Line Items] | |||
Extended lease term (in years) | 1 year | ||
Maximum | |||
Lessee, Lease, Description [Line Items] | |||
Extended lease term (in years) | 5 years | ||
Act II Global Acquisition Corp | |||
Lessee, Lease, Description [Line Items] | |||
Operating lease right-of-use assets | 300 | ||
Operating lease, lease liabilities | $ 300 | ||
Operating lease, number of leases | lease | 1 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Number of leases of the company. 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 Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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