BUSINESS SEGMENTS - Schedule of selected financial information relating to the Business' reportable segments (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Jun. 25, 2020 |
Sep. 30, 2019 |
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| Segment Reporting Information [Line Items] | |||||
| Product revenues, net | $ 71,480 | $ 67,002 | $ 64,060 | $ 128,328 | $ 203,354 |
| Operating income (loss) | 747 | 1,064 | 7,853 | (38,181) | 24,179 |
| Branded CPG | |||||
| Segment Reporting Information [Line Items] | |||||
| Product revenues, net | 43,557 | 41,006 | 40,292 | 80,749 | 123,098 |
| Operating income (loss) | 1,393 | 1,499 | 3,186 | (14,463) | 7,703 |
| Flavors & Ingredients | |||||
| Segment Reporting Information [Line Items] | |||||
| Product revenues, net | 27,923 | 25,996 | 23,768 | 47,579 | 80,256 |
| Operating income (loss) | $ (646) | $ (435) | $ 4,667 | $ (23,718) | $ 16,476 |
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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