XML 80 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND INTANGIBLE ASSETS - Other Intangible Assets - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2030
Dec. 31, 2029
Dec. 31, 2028
Dec. 31, 2027
Dec. 31, 2026
Dec. 31, 2025
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]                    
Other intangible assets $ 16,800                  
Goodwill 15,535 $ 15,535                
Adesis, Inc. [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Other intangible assets 17,288                  
Amortization expense related to other intangible assets 1,400 $ 1,400 $ 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, fiscal year 2027             $ 1,300      
Future amortization expense of other intangible assets, fiscal year 2028           $ 422,000        
Future amortization expense of other intangible assets, fiscal year 2029         $ 362,000         $ 1,400
Future amortization expense of other intangible assets, thereafter       $ 602,000            
Goodwill 15,500                  
Adesis, Inc. [Member] | Customer Relationships [Member]                    
Finite-Lived Intangible Assets [Line Items]                    
Other intangible assets $ 10,520                  
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                  
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                  
Amortization period of acquired intangible assets (in years) 10 years