Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS - Narrative (Details)

v3.21.1
BUSINESS COMBINATIONS - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended
Feb. 05, 2021
Nov. 10, 2020
Jun. 25, 2020
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Business Acquisition [Line Items]            
Base cash consideration       $ 186,601 $ 0  
Additional earn-out amounts       52,672   $ 0
Merisant and Mafco Worldwide            
Business Acquisition [Line Items]            
Goodwill deductible for income tax purposes     $ 2,500      
Goodwill deductible for income tax purposes, period (in years)     15 years      
Closing adjustment period     1 year      
Increase (decrease) in deferred tax liabilities       200    
Increase (decrease) in other liabilities       700    
Increase (decrease) in goodwill       900    
Base cash consideration     $ 387,500      
Merisant and Mafco Worldwide | Act II Global Acquisition Corp            
Business Acquisition [Line Items]            
Transaction costs     $ 18,100      
Swerve            
Business Acquisition [Line Items]            
Goodwill deductible for income tax purposes, period (in years)   15 years        
Closing adjustment period   1 year        
Transaction costs       300    
Base cash consideration   $ 80,000        
Wholesome            
Business Acquisition [Line Items]            
Goodwill deductible for income tax purposes $ 4,700          
Goodwill deductible for income tax purposes, period (in years) 9 years          
Closing adjustment period 1 year          
Transaction costs       $ 4,500    
Base cash consideration $ 180,000          
Remaining borrowing capacity 52,395          
Additional earn-out amounts 55,000          
EBITDA Threshold 30,000          
Earn-out amounts payable in common stock $ 27,500