Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATION - Preliminary Allocation of the Purchase Price to Tangible and Identifiable Intangible Assets Acquired and Liabilities Assumed (Details)

v3.20.4
BUSINESS COMBINATION - Preliminary Allocation of the Purchase Price to Tangible and Identifiable Intangible Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Nov. 10, 2020
Jun. 25, 2020
Dec. 31, 2020
Jun. 26, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]            
Intangible assets   $ 148,750        
Goodwill   113,170 $ 153,537 $ 122,202 $ 130,870 $ 130,870
Total Purchase Price $ 78,954          
Merisant and Mafco Worldwide            
Business Acquisition [Line Items]            
Cash and cash equivalents   10,062        
Accounts receivable   45,769        
Inventories   106,436        
Prepaid expenses and other current assets   2,461        
Property, plant and equipment, net   43,554        
Operating lease right-of-use assets   12,541        
Intangible assets   148,750        
Deferred tax assets, net   1,065        
Other assets   1,398        
Total assets acquired   372,036        
Accounts payable   18,590        
Accrued expenses and other current liabilities   35,063        
Current portion of operating lease liabilities   3,007        
Operating lease liabilities, less current portion   12,208        
Deferred tax liabilities, net   23,167 $ 2,900      
Other liabilities   15,467        
Total liabilities assumed   107,502        
Net assets acquired   264,534        
Goodwill   122,202        
Total Purchase Price   $ 386,736        
Swerve            
Business Acquisition [Line Items]            
Accounts receivable 3,223          
Inventories 6,824          
Prepaid expenses and other current assets 223          
Property, plant and equipment, net 143          
Operating lease right-of-use assets 76          
Intangible assets 36,300          
Other assets 3          
Total assets acquired 46,792          
Accounts payable 3,477          
Accrued expenses and other current liabilities 288          
Current portion of operating lease liabilities 48          
Operating lease liabilities, less current portion 28          
Total liabilities assumed 3,841          
Net assets acquired 42,951          
Goodwill 36,003          
Total Purchase Price $ 78,954