GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|
Mar. 31, 2020 |
Dec. 31, 2020 |
Jun. 25, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|
Goodwill [Line Items] | ||||||
Other intangible assets subject to amortization, useful life (in years) | 20 years | |||||
Amortization of intangible assets | $ 22,900 | $ 6,021 | $ 4,927 | $ 10,724 | $ 11,111 | |
Goodwill impairment charge | $ 17,700 | |||||
Mafco Worldwide | ||||||
Goodwill [Line Items] | ||||||
Amount of fair value in excess of carrying amount | 6,600 | |||||
Merisant | ||||||
Goodwill [Line Items] | ||||||
Amount of fair value in excess of carrying amount | 11,100 | |||||
Merisant and Mafco Worldwide | ||||||
Goodwill [Line Items] | ||||||
Goodwill impairment charge | $ 17,700 |
X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
|
X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount of fair value of reporting unit in excess of carrying amount. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|