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USWM Acquisition - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended 10 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Mar. 31, 2021
Jun. 09, 2020
Business Acquisition [Line Items]        
Goodwill $ 77,963 $ 77,911    
MDD US Enterprises LLC (Formerly USWM Enterprises)        
Business Acquisition [Line Items]        
Cash and cash equivalents       $ 6,994
Accounts receivable, net       18,474
Inventories, net       11,600
Prepaid expenses and other current assets       3,564
Property and equipment, net       454
Financing lease asset       0
Operating lease asset       11,029
Fair value of intangible assets       355,000
Other assets       340
Total fair value of assets acquired       407,455
Accounts payable       (2,573)
Accrued expenses and other current liabilities       (23,339)
Financing lease liability       0
Operating lease liability       11,029
Deferred income tax liabilities, net       (67,192)
Total fair value of liabilities assumed       (104,133)
Total identifiable net assets       303,322
Goodwill       77,963
Total purchase price       381,285
Measurement Period Adjustments        
Inventories 1,900 $ 700 $ 1,200  
Financing lease asset     (22,747)  
Operating lease asset     11,029  
Intangible assets $ (32,000)   (32,000)  
Total fair value of assets acquired     (42,518)  
Financing lease liability     22,747  
Operating lease liability     (11,029)  
Deferred income tax liabilities, net     (2,323)  
Total fair value of liabilities assumed     14,041  
Total identifiable net assets     (28,477)  
Goodwill     (10,132)  
Total purchase price     $ (38,609)  
MDD US Enterprises LLC (Formerly USWM Enterprises) | As Initially Reported        
Business Acquisition [Line Items]        
Cash and cash equivalents       6,994
Accounts receivable, net       18,474
Inventories, net       10,400
Prepaid expenses and other current assets       3,564
Property and equipment, net       454
Financing lease asset       22,747
Operating lease asset       0
Fair value of intangible assets       387,000
Other assets       340
Total fair value of assets acquired       449,973
Accounts payable       (2,573)
Accrued expenses and other current liabilities       (23,339)
Financing lease liability       (22,747)
Operating lease liability       0
Deferred income tax liabilities, net       (69,515)
Total fair value of liabilities assumed       (118,174)
Total identifiable net assets       331,799
Goodwill       88,095
Total purchase price       $ 419,894