BUSINESS COMBINATIONS - Preliminary purchase consideration (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
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Feb. 05, 2021 |
Nov. 10, 2020 |
Jun. 25, 2020 |
Mar. 31, 2021 |
Mar. 31, 2020 |
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Business Acquisition [Line Items] | |||||
Base cash consideration | $ 186,601 | $ 0 | |||
Total Purchase Price | $ 79,032 | ||||
Merisant and Mafco Worldwide | |||||
Business Acquisition [Line Items] | |||||
Base cash consideration | $ 387,500 | ||||
Closing adjustment | (764) | ||||
Total Purchase Price | $ 386,736 | ||||
Swerve | |||||
Business Acquisition [Line Items] | |||||
Base cash consideration | 80,000 | ||||
Closing adjustment | (968) | ||||
Total Purchase Price | $ 79,032 | ||||
Wholesome | |||||
Business Acquisition [Line Items] | |||||
Base cash consideration | $ 180,000 | ||||
Closing adjustment | 10,233 | ||||
Fair value of Earn-Out Amount | 52,395 | ||||
Total Purchase Price | $ 242,628 |
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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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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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