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

BUSINESS COMBINATIONS - Preliminary allocation of the purchase price to tangible and identifiable intangible assets acquired and liabilities assumed (Details)

v3.21.1
BUSINESS COMBINATIONS - Preliminary allocation of the purchase price to tangible and identifiable intangible assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
Feb. 05, 2021
Nov. 10, 2020
Jun. 25, 2020
Mar. 31, 2021
Dec. 31, 2020
Jun. 26, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]                
Intangible assets     $ 148,750          
Goodwill     113,170 $ 236,895 $ 153,537 $ 122,202 $ 130,870 $ 130,870
Total Purchase Price   $ 79,032            
Merisant and Mafco Worldwide                
Business Acquisition [Line Items]                
Cash and cash equivalents     10,062          
Accounts receivable     45,769          
Inventories     106,436          
Prepaid expenses and other current assets     2,461          
Property, plant and equipment, net     43,554          
Operating lease right-of-use assets     12,541          
Intangible assets     148,750          
Deferred tax assets, net     1,065          
Other assets     1,398          
Total assets acquired     372,036          
Accounts payable     18,590          
Accrued expenses and other current liabilities     35,063          
Current portion of operating lease liabilities     3,007          
Operating lease liabilities, less current portion     12,208          
Deferred tax liabilities, net     23,334   $ 2,900      
Other liabilities     16,227          
Total liabilities assumed     108,429          
Net assets acquired     263,607          
Goodwill     123,129          
Total Purchase Price     $ 386,736          
Swerve                
Business Acquisition [Line Items]                
Accounts receivable   3,223            
Inventories   6,824            
Prepaid expenses and other current assets   223            
Property, plant and equipment, net   143            
Operating lease right-of-use assets   76            
Intangible assets   36,300            
Other assets   3            
Total assets acquired   46,792            
Accounts payable   3,477            
Accrued expenses and other current liabilities   288            
Current portion of operating lease liabilities   48            
Operating lease liabilities, less current portion   28            
Total liabilities assumed   3,841            
Net assets acquired   42,951            
Goodwill   36,081            
Total Purchase Price   $ 79,032            
Wholesome                
Business Acquisition [Line Items]                
Cash and cash equivalents $ 2,664              
Accounts receivable 15,892              
Inventories 78,694              
Prepaid expenses and other current assets 775              
Property, plant and equipment, net 2,763              
Operating lease right-of-use assets 7,585              
Intangible assets 106,400              
Other assets 1,291              
Total assets acquired 216,064              
Accounts payable 5,251              
Accrued expenses and other current liabilities 13,306              
Current portion of operating lease liabilities 1,435              
Operating lease liabilities, less current portion 6,150              
Deferred tax liabilities, net 27,033              
Total liabilities assumed 53,175              
Net assets acquired 162,889              
Goodwill 79,739              
Total Purchase Price $ 242,628