Post-effective amendment to a registration statement that is not immediately effective upon filing

BUSINESS SEGMENTS (Tables)

v3.21.1
BUSINESS SEGMENTS (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Segment Reporting [Abstract]    
Schedule of selected financial information relating to the Business' reportable segments
The following table presents selected financial information relating to the Company’s business segments (in thousands):
(Successor) (Predecessor)
Three Months Ended
March 31, 2021		 Three Months Ended
March 31, 2020
Product revenues, net
Branded CPG $ 81,797  $ 40,219 
Flavors & Ingredients 24,028  25,753 
Total product revenues, net $ 105,825  $ 65,972 
Operating income (loss)
Branded CPG $ 10,159  $ (6,755)
Flavors & Ingredients 972  (24,010)
11,131  (30,765)
Corporate (14,195) (2,557)
Total operating income (loss) $ (3,064) $ (33,322)
The following table presents selected financial information relating to the Company’s business segments (in thousands):
(Successor) (Predecessor)
From June 26, 2020 to December 31, 2020 From January 1, 2020 to
June 25, 2020		 Year Ended December 31, 2019 Year Ended December 31, 2018
Product revenues, net
Branded CPG $ 96,857  $ 80,749  $ 165,863  $ 173,759 
Flavors & Ingredients 50,311  47,579  106,260  117,206 
Total product revenues, net $ 147,168  $ 128,328  $ 272,123  $ 290,965 
Operating income (loss)
Branded CPG $ (3,461) $ (14,463) $ 10,280  $ 8,283 
Flavors & Ingredients (2,645) (23,718) 19,396  19,469 
Total operating (loss) income $ (6,106) $ (38,181) $ 29,676  $ 27,752 
Summary of revenue disaggregated by geographic operating segments
(Successor) (Predecessor)
Three Months Ended
March 31, 2021		 Three Months Ended
March 31, 2020
Branded CPG:
North America $ 51,970  $ 15,248 
Europe 19,414  15,970 
India, Middle East and Africa 2,643  2,056 
Asia-Pacific 5,226  4,172 
Latin America 2,544  2,773 
Flavors & Ingredients 24,028  25,753 
Total product revenues, net $ 105,825  $ 65,972 
The following table presents geographic information based upon revenues of the Company’s major geographic markets (in thousands):
(Successor) (Predecessor)
From June 26, 2020 to December 31, 2020 From January 1, 2020 to
June 25, 2020		 Year Ended December 31, 2019 Year Ended December 31, 2018
North America $ 63,386  $ 54,253  $ 104,788  $ 103,803 
Europe, Middle East and Africa 52,348  46,479  105,546  119,456 
Asia-Pacific 24,606  21,090  47,695  48,889 
Latin America 6,828  6,506  14,094  18,817 
Total product revenues, net $ 147,168  $ 128,328  $ 272,123  $ 290,965