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v3.21.2

SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands | Oct. 12, 2021 | Sep. 25, 2021 | Dec. 26, 2020
--- | --- | --- | ---
Assets |  |  |
Current assets |  | $ 139,559 | $ 0
Liabilities |  |  |
Current liabilities |  | 34,350 | $ 0
Discontinued Operations, Held-for-sale | RMS Japan Operations |  |  |
Assets |  |  |
Current assets |  | 26,794 |
Property, plant, and equipment, net |  | 17,964 |
Goodwill |  | 6,876 |
Other assets |  | 3,383 |
Assets held for sale |  | 55,017 |
Liabilities |  |  |
Current liabilities |  | 8,892 |
Long-term liabilities |  | 97 |
Liabilities held for sale |  | 8,989 |
Discontinued Operations, Held-for-sale | CDMO Site |  |  |
Assets |  |  |
Current assets |  | 9,044 |
Property, plant, and equipment, net |  | 14,615 |
Operating lease right-of-use assets, net |  | 20,001 |
Goodwill |  | 26,601 |
Other assets |  | 14,280 |
Assets held for sale |  | 84,541 |
Liabilities |  |  |
Current liabilities |  | 6,893 |
Operating lease right-of-use liabilities |  | 18,468 |
Liabilities held for sale |  | $ 25,361 |
Subsequent Event | Discontinued Operations, Held-for-sale | RMS Japan Operations |  |  |
Subsequent Event [Line Items] |  |  |
Consideration received from divestiture | $ 63,000 |  |
Subsequent Event | Discontinued Operations, Held-for-sale | CDMO Site |  |  |
Subsequent Event [Line Items] |  |  |
Consideration received from divestiture | 52,000 |  |
Contingent consideration | $ 25,000 |  |

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