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

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Disaggregation of Revenue (Details)

v3.21.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Jun. 25, 2020
Dec. 31, 2019
Dec. 31, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Product revenues, net $ 105,825 $ 65,972 $ 147,168 $ 128,328 $ 272,123 $ 290,965
Branded CPG            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Product revenues, net     96,857 80,749 165,863 173,759
Flavors & Ingredients            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Product revenues, net     50,311 47,579 106,260 117,206
North America            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Product revenues, net     63,386 54,253 104,788 103,803
North America | Branded CPG            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Product revenues, net 51,970 15,248 40,273 29,926 59,945 59,007
Europe, Middle East and Africa            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Product revenues, net     52,348 46,479 105,546 119,456
Europe, Middle East and Africa | Branded CPG            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Product revenues, net     41,855 35,360 75,974 81,978
Asia-Pacific            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Product revenues, net     24,606 21,090 47,695 48,889
Asia-Pacific | Branded CPG            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Product revenues, net 5,226 4,172 8,428 9,584 17,772 17,035
Latin America            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Product revenues, net     6,828 6,506 14,094 18,817
Latin America | Branded CPG            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Product revenues, net $ 2,544 $ 2,773 6,301 5,879 12,172 15,739
Sweeteners and adjacencies            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Product revenues, net     96,857 80,749 165,863 173,759
Licorice products            
New Accounting Pronouncements or Change in Accounting Principle [Line Items]            
Product revenues, net     $ 50,311 $ 47,579 $ 106,260 $ 117,206