GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||
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Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
Jun. 25, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Jun. 26, 2020 |
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Goodwill [Line Items] | |||||||
Goodwill | $ 236,895 | $ 153,537 | $ 113,170 | $ 130,870 | $ 130,870 | $ 122,202 | |
Amortization of intangible assets | 4,151 | $ 2,534 | 6,021 | 4,927 | 10,724 | 11,111 | |
Branded CPG | |||||||
Goodwill [Line Items] | |||||||
Goodwill | 233,600 | 150,300 | 77,749 | 88,849 | 88,849 | 118,528 | |
Flavors & Ingredients | |||||||
Goodwill [Line Items] | |||||||
Goodwill | $ 3,300 | $ 3,200 | $ 35,421 | $ 42,021 | $ 42,021 | $ 3,674 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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