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

BUSINESS COMBINATIONS - Narrative (Details)

v3.21.1
BUSINESS COMBINATIONS - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Feb. 05, 2021
Nov. 10, 2020
Jun. 26, 2020
Jun. 25, 2020
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Jun. 25, 2020
Dec. 31, 2019
Dec. 31, 2018
Sep. 30, 2020
Business Acquisition [Line Items]                      
Increase (decrease) in goodwill     $ 9,032                
Base cash consideration         $ 186,601 $ 0 $ 456,508 $ 0 $ 0 $ 0  
Remaining borrowing capacity   $ 47,900                  
Additional earn-out amounts         52,672   0        
Merisant and Mafco Worldwide                      
Business Acquisition [Line Items]                      
Goodwill deductible for income tax purposes       $ 2,500       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   (800)        
Increase (decrease) in other liabilities         700   (1,000)        
Increase (decrease) in goodwill         900   (8,900)        
Base cash consideration       $ 387,500              
Merisant and Mafco Worldwide | Act II Global Acquisition Corp                      
Business Acquisition [Line Items]                      
Transaction costs       $ 18,100       $ 18,100     $ 1,200
Swerve                      
Business Acquisition [Line Items]                      
Goodwill deductible for income tax purposes, period (in years)   15 years                  
Closing adjustment period   1 year                  
Transaction costs         300   $ 3,200        
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