Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATION - Allocation of the Purchase Price to Tangible and Identifiable Intangible Assets Acquired and Liabilities Assumed (Details)

v3.22.0.1
BUSINESS COMBINATION - 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
Dec. 31, 2021
Dec. 31, 2020
Jun. 26, 2020
Dec. 31, 2019
Business Acquisition [Line Items]              
Goodwill     $ 113,170 $ 242,661 $ 153,537 $ 122,202 $ 130,870
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     24,630        
Other liabilities     16,227        
Total liabilities assumed     109,725        
Net assets acquired     262,311        
Goodwill     124,425        
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 15,868            
Inventories 76,879            
Prepaid expenses and other current assets 1,322            
Property, plant and equipment, net 3,134            
Operating lease right-of-use assets 7,585            
Intangible assets 104,500            
Other assets 1,189            
Total assets acquired 213,141            
Accounts payable 5,251            
Accrued expenses and other current liabilities 10,576            
Current portion of operating lease liabilities 1,435            
Operating lease liabilities, less current portion 6,150            
Deferred tax liabilities, net 24,234            
Total liabilities assumed 47,646            
Net assets acquired 165,495            
Goodwill 80,763            
Total Purchase Price $ 246,258