Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Jun. 25, 2020
Dec. 31, 2019
Income Tax Examination [Line Items]      
Foreign tax credits $ 200    
State net operating loss carry forwards 7,100    
Other U.S. tax net operating loss carry forwards 2,500    
Accrued income taxes 1,700   $ 1,400
Accrued interest and penalties related to uncertain tax positions 600 $ 400 $ 900
Decrease in unrecognized tax benefits is reasonably possible 400    
State and Local Jurisdiction      
Income Tax Examination [Line Items]      
Operating loss carryforwards 98,100    
Domestic Tax Authority      
Income Tax Examination [Line Items]      
Operating loss carryforwards 300    
Mexican Tax Authority      
Income Tax Examination [Line Items]      
Operating loss carryforwards 2,900    
Luxembourg Inland Revenue      
Income Tax Examination [Line Items]      
Operating loss carryforwards 4,800    
Ministry of Finance, India      
Income Tax Examination [Line Items]      
Operating loss carryforwards 2,800    
State Administration of Taxation, China      
Income Tax Examination [Line Items]      
Operating loss carryforwards 800    
Merisant and Mafco Worldwide      
Income Tax Examination [Line Items]      
Deferred tax liabilities recorded in connection with business combination $ 2,900 $ 23,167