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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