XML 76 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND INTANGIBLE ASSETS - Other Intangible Assets - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]      
Goodwill $ 15,535 $ 15,535  
Adesis, Inc. [Member]      
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets 17,276 16,800  
Amortization expense related to other intangible assets 1,400 1,400 $ 1,400
Future amortization expense of other intangible assets, fiscal year 2022   1,400  
Future amortization expense of other intangible assets, fiscal year 2023   1,400  
Future amortization expense of other intangible assets, fiscal year 2024   1,400  
Future amortization expense of other intangible assets, fiscal year 2025   1,400  
Future amortization expense of other intangible assets, fiscal year 2026   1,400  
Future amortization expense of other intangible assets, thereafter 2,700    
Goodwill 15,500    
Adesis, Inc. [Member] | Customer Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets 10,520 $ 10,500  
Amortization period of acquired intangible assets (in years)   11 years 6 months  
Adesis, Inc. [Member] | Internally-developed IP, Processes and Recipes [Member]      
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets 4,820 $ 4,800  
Amortization period of acquired intangible assets (in years)   15 years  
Adesis, Inc. [Member] | Trade Name/Trademarks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets $ 1,500 $ 1,500  
Amortization period of acquired intangible assets (in years)   10 years