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ACQUISITIONS AND DIVESTITURES - Schedule of Divestitures (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - USD ($) $ in Thousands | Dec. 19, 2022 | Oct. 12, 2021
--- | --- | ---
Avian |  |
Assets |  |
Current assets | $ 30,545 |
Property, plant, and equipment, net | 24,602 |
Operating lease right-of-use assets, net | 611 |
Goodwill | 3,168 |
Client relationships, net | 1,629 |
Other assets | 10 |
Total assets | 60,565 |
Liabilities |  |
Current liabilities | 8,139 |
Operating lease right-of-use liabilities | 331 |
Long-term liabilities | 0 |
Total liabilities | $ 8,470 |
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
Client relationships, 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
Client relationships, 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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