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ACQUISITIONS AND DIVESTITURES - Schedule of Divestitures (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations $ in Thousands | Oct. 12, 2021 USD ($)
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RMS Japan |
Assets |
Current assets | $ 26,524
Property, plant, and equipment, net | 17,379
Operating lease right-of-use assets, net | 0
Goodwill | 4,129
Intangible assets, net | 0
Other assets | 3,695
Total assets | 51,727
Liabilities |
Current liabilities | 8,705
Operating lease right-of-use liabilities | 0
Long-term liabilities | 94
Total liabilities | 8,799
CDMO Sweden |
Assets |
Current assets | 8,187
Property, plant, and equipment, net | 14,339
Operating lease right-of-use assets, net | 19,733
Goodwill | 27,764
Intangible assets, net | 14,089
Other assets | 0
Total assets | 84,112
Liabilities |
Current liabilities | 6,386
Operating lease right-of-use liabilities | 18,221
Long-term liabilities | 0
Total liabilities | $ 24,607

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