Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS - Narrative (Details)

v3.21.2
BUSINESS COMBINATIONS - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Feb. 05, 2021
Nov. 10, 2020
Jun. 30, 2020
Jun. 25, 2020
Jun. 30, 2021
Jun. 30, 2021
Jun. 25, 2020
Mar. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]                  
Base cash consideration     $ 376,674     $ 186,601 $ 0    
Additional earn-out amounts         $ 53,149 53,149     $ 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           1,500      
Increase (decrease) in other liabilities           700      
Increase (decrease) in goodwill           2,200      
Base cash consideration       $ 387,500          
Increase (decrease) in purchase price       (764)          
Merisant and Mafco Worldwide | Restatement adjustment                  
Business Acquisition [Line Items]                  
Transaction costs               $ 1,100  
Merisant and Mafco Worldwide | Act II Global Acquisition Corp                  
Business Acquisition [Line Items]                  
Transaction costs       $ 18,100     $ 18,100    
Swerve                  
Business Acquisition [Line Items]                  
Goodwill deductible for income tax purposes, period (in years)   15 years              
Closing adjustment period   1 year              
Transaction costs         300 300      
Base cash consideration   $ 80,000              
Increase (decrease) in purchase price   $ (968)              
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                
Increase (decrease) in deferred tax liabilities         (300)        
Increase (decrease) in goodwill         1,300        
Base cash consideration $ 180,000                
Additional earn-out amounts 55,000                
EBITDA Threshold 30,000                
Earn-out amounts payable in common stock 27,500                
Transaction-related costs         200 4,600      
Increase (decrease) in purchase price $ 13,294       3,100        
Increase (decrease) in inventory         (200)        
Increase (decrease) in prepaid expenses and other current assets         500        
Increase (decrease) in property, plant and equipment         400        
Increase (decrease) in intangible assets         (1,900)        
Increase (decrease) in other assets         (100)        
Increase (decrease) in accrued expenses and other current liabilities         (2,700)        
Product revenue, net         44,600 72,200      
Operating income         $ 3,400 $ 5,100