Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATION - Narrative (Details)

v3.20.4
BUSINESS COMBINATION - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Nov. 10, 2020
Jun. 26, 2020
Jun. 25, 2020
Sep. 30, 2020
Dec. 31, 2020
Jun. 25, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]                
Increase (decrease) in goodwill   $ 9,032,000            
Base cash consideration         $ 456,508,000 $ 0 $ 0 $ 0
Remaining borrowing capacity $ 47,900,000              
Maximum outstanding borrowings     $ 50,000,000     50,000,000    
Predecessors                
Business Acquisition [Line Items]                
Transaction bonuses and related payroll taxes             11,900,000  
Merisant and Mafco Worldwide                
Business Acquisition [Line Items]                
Goodwill deductible for income tax purposes     $ 2,500,000     2,500,000    
Goodwill deductible for income tax purposes, period (in years)     15 years          
Closing adjustment period     1 year          
Increase (decrease) in accounts receivable         (1,500,000)      
Increase (decrease) in inventory         (2,700,000)      
Increase (decrease) in prepaid expenses and other current assets         (10,400,000)      
Increase (decrease) in property, plant and equipment         21,600,000      
Increase (decrease) in property, plant and equipment due to valuation of real estate         19,100,000      
Increase (decrease) in right-of-use asset       $ 2,700,000 (2,700,000)      
Increase (decrease) in intangible assets         (8,700,000)      
Increase (decrease) in other assets         400,000      
Increase (decrease) in accounts payable         (400,000)      
Increase (decrease) in accrued expenses and other current liabilities         (700,000)      
Increase (decrease) in deferred tax liabilities         (800,000)      
Increase (decrease) in other liabilities         (1,000,000.0)      
Increase (decrease) in goodwill         (8,900,000)      
Closing adjustment     $ (764,000) (10,100,000)        
Base cash consideration     387,500,000          
Merisant and Mafco Worldwide | Act II Global Acquisition Corp                
Business Acquisition [Line Items]                
Transaction costs     $ 17,000,000.0 1,200,000   $ 17,000,000.0    
Increase (decrease) in additional paid in capital       (900,000)        
Increase (decrease) in accumulated deficit       $ (300,000)        
Swerve                
Business Acquisition [Line Items]                
Goodwill deductible for income tax purposes, period (in years) 15 years              
Closing adjustment period 1 year              
Closing adjustment $ (1,046,000)              
Transaction costs         $ 3,200,000      
Base cash consideration $ 80,000,000              
Transaction bonuses and related payroll taxes             $ 21,100,000