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ACQUISITIONS (Details) $ in Thousands |  |  |  |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 16, 2020 USD ($) | Apr. 01, 2020 USD ($) | Oct. 31, 2019 USD ($) | Aug. 02, 2019 USD ($) | Jun. 05, 2019 USD ($) | May 31, 2019 USD ($) | Dec. 31, 2020 USD ($) | Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($)
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition of business, net of cash received |  |  |  |  |  |  |  |  |  |  | $ 164,181 | $ 106,328 | $ 527,916
Restricted cash included in prepaid and other |  |  |  |  |  |  | $ 4,833 |  |  |  | 4,833 | 5,003 | 5,000
Payment of contingent consideration obligation |  |  |  |  |  |  |  |  |  |  | 2,765 | 0 | 0
Acquisition-related costs |  |  |  |  |  |  |  |  |  |  | 6,087 | 3,927 | 23,770
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  | 898,521 |  |  |  | 898,521 | 763,461 | $ 712,095
Bapco |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
Payments for asset acquisitions, net of cash acquired |  |  |  | $ 3,800 |  |  |  |  |  |  |  |  |
Asset acquisition, cash acquired |  |  |  | $ 2,900 |  |  |  |  |  |  |  |  |
Asset acquisition, percentage of shares acquired |  |  |  | 0.80 |  |  |  |  |  |  |  |  |
Cohero Health, Inc. |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
Asset acquisition, consideration transferred | $ 2,400 |  |  |  |  |  |  |  |  |  |  |  |
Bapco |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
Ownership investment percentage |  |  |  |  |  |  |  |  |  |  |  |  | 20.00%
Noble Acquisition |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of interest acquired |  |  | 100.00% |  |  |  |  |  |  |  |  |  |
Acquisition of business, net of cash received |  |  | $ 62,300 |  |  |  |  |  |  | $ 463 |  |  |
Cash and equivalents |  |  | 1,600 |  |  |  |  |  |  |  |  |  |
Contingent consideration obligation |  |  | 2,900 |  |  |  | 4,200 |  |  |  | 4,200 |  |
Restricted cash included in prepaid and other |  |  |  |  |  |  |  |  |  |  |  | 5,000 |
Release of working capital escrow |  |  |  |  |  |  |  |  |  | $ 1,000 |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and equivalents |  |  | $ 1,600 |  |  |  |  |  |  |  |  |  |
Nanopharm |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition of business, net of cash received |  |  |  |  | $ 38,100 |  |  |  |  |  |  |  |
Cash and equivalents |  |  |  |  | 1,800 |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and equivalents |  |  |  |  | $ 1,800 |  |  |  |  |  |  |  |
Gateway Acquisition |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration obligation |  |  |  |  |  | $ 3,000 |  |  |  |  |  |  |
Cost of acquired entity |  |  |  |  |  | $ 7,000 |  |  |  |  |  |  |
Payment of contingent consideration obligation |  |  |  |  |  |  |  | $ 1,300 | $ 1,500 |  |  |  |
Gain realized on payment of contingent consideration |  |  |  |  |  |  |  | 235 |  |  |  |  |
Fusion Packaging |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage of interest acquired |  | 100.00% |  |  |  |  |  |  |  |  |  |  |
Acquisition of business, net of cash received |  | $ 163,800 |  |  |  |  |  |  |  |  |  |  |
Cash and equivalents |  | 1,000 |  |  |  |  |  |  |  |  |  |  |
Contingent consideration obligation |  | 19,100 |  |  |  |  | 26,900 |  |  |  | 26,900 |  |
Fair value true-up for contingent consideration liability |  |  |  |  |  |  | 3,600 |  |  |  |  |  |
Restricted cash included in prepaid and other |  | 5,700 |  |  |  |  |  |  |  |  |  |  |
Release of working capital escrow |  |  |  |  |  |  |  | 2,000 |  |  |  |  |
Proceeds from release of working capital escrow returned to buyer |  |  |  |  |  |  |  | $ 294 |  |  |  |  |
Sales of acquiree during the reporting period |  |  |  |  |  |  |  |  |  |  | 53,400 |  |
Pretax income of acquiree during the reporting period |  |  |  |  |  |  |  |  |  |  | (1,500) |  |
Fair value adjustment amortization for inventory and consideration transferred |  |  |  |  |  |  |  |  |  |  | 6,900 |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and equivalents |  | $ 1,000 |  |  |  |  |  |  |  |  |  |  |
2020 Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and equivalents |  |  |  |  |  |  | 1,010 |  |  |  | 1,010 |  |
Acquisition-related costs |  |  |  |  |  |  |  |  |  |  | 4,600 |  |
Deductible goodwill for tax purposes |  |  |  |  |  |  | 80,600 |  |  |  | 80,600 |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and equivalents |  |  |  |  |  |  | 1,010 |  |  |  | 1,010 |  |
Accounts receivable |  |  |  |  |  |  | 4,380 |  |  |  | 4,380 |  |
Inventories |  |  |  |  |  |  | 386 |  |  |  | 386 |  |
Prepaid and other |  |  |  |  |  |  | 1,090 |  |  |  | 1,090 |  |
Property, plant and equipment |  |  |  |  |  |  | 2,885 |  |  |  | 2,885 |  |
Goodwill |  |  |  |  |  |  | 103,130 |  |  |  | 103,130 |  |
Intangible assets |  |  |  |  |  |  | 79,900 |  |  |  | 79,900 |  |
Operating lease right-of-use assets |  |  |  |  |  |  | 4,744 |  |  |  | 4,744 |  |
Other miscellaneous assets |  |  |  |  |  |  | 65 |  |  |  | 65 |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable, accrued and other liabilities |  |  |  |  |  |  | 5,641 |  |  |  | 5,641 |  |
Deferred income taxes |  |  |  |  |  |  | 0 |  |  |  | 0 |  |
Operating lease liabilities |  |  |  |  |  |  | 4,207 |  |  |  | 4,207 |  |
Deferred and other non-current liabilities |  |  |  |  |  |  | 322 |  |  |  | 322 |  |
Net assets acquired |  |  |  |  |  |  | 187,420 |  |  |  | 187,420 |  |
2020 Acquisitions | Beauty + Home |  |  |  |  |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  | $ 103,100 |  |  |  | $ 103,100 |  |
2019 Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and equivalents |  |  |  |  |  |  |  |  |  |  |  | 3,427 |
Acquisition-related costs |  |  |  |  |  |  |  |  |  |  |  | 3,400 |
Deductible goodwill for tax purposes |  |  |  |  |  |  |  |  |  |  |  | 32,800 |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and equivalents |  |  |  |  |  |  |  |  |  |  |  | 3,427 |
Accounts receivable |  |  |  |  |  |  |  |  |  |  |  | 3,504 |
Inventories |  |  |  |  |  |  |  |  |  |  |  | 0 |
Prepaid and other |  |  |  |  |  |  |  |  |  |  |  | 2,478 |
Property, plant and equipment |  |  |  |  |  |  |  |  |  |  |  | 4,267 |
Goodwill |  |  |  |  |  |  |  |  |  |  |  | 59,143 |
Intangible assets |  |  |  |  |  |  |  |  |  |  |  | 52,980 |
Operating lease right-of-use assets |  |  |  |  |  |  |  |  |  |  |  | 0 |
Other miscellaneous assets |  |  |  |  |  |  |  |  |  |  |  | 430 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable, accrued and other liabilities |  |  |  |  |  |  |  |  |  |  |  | 5,388 |
Deferred income taxes |  |  |  |  |  |  |  |  |  |  |  | 2,592 |
Operating lease liabilities |  |  |  |  |  |  |  |  |  |  |  | 0 |
Deferred and other non-current liabilities |  |  |  |  |  |  |  |  |  |  |  | 1,598 |
Net assets acquired |  |  |  |  |  |  |  |  |  |  |  | 116,651 |
2019 Acquisitions | Pharma |  |  |  |  |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  |  |  |  |  |  |  | $ 59,100 |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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