GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in goodwill are as follows:

	September 30, 2021		December 31, 2020
Balance, beginning of period	$	—	$	—
Acquisition - Heavy 16	18,204		—
Acquisition - H&G Entities	55,876		—
Acquisition - Aurora	149,505		—
Acquisition - Greenstar	75,578		—
Foreign currency translation adjustments, net	(1,638)		—
Balance, end of period	$	297,525	$	—

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, net comprised the following:

	September 30, 2021						December 31, 2020
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Computer software	$	8,592	$	(6,787)	$	1,805	$	7,775	$	(5,640)	$	2,135
Customer relationship (1)	76,076		(14,818)		61,258		59,375		(12,010)		47,365
Technology and formulations & recipes (1)	87,200		(1,770)		85,430		—		—		—
Other (1)	1,558		(1,558)		—		1,156		(1,156)		—
Total finite-lived intangible assets, net	173,426		(24,933)		148,493		68,306		(18,806)		49,500
Indefinite-lived intangible asset:
Trade names (1)	50,401		—		50,401		2,801		—		2,801
Other	120		—		120		120		—		120
Total Intangible assets, net	$	223,947	$	(24,933)	$	199,014	$	71,227	$	(18,806)	$	52,421

(1) Includes the intangible assets acquired from Heavy 16 and the H&G Entities (See Note 3 - Business Combinations)

Schedule of Finite-Lived Intangible Assets

Intangible assets, net comprised the following:

	September 30, 2021						December 31, 2020
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Computer software	$	8,592	$	(6,787)	$	1,805	$	7,775	$	(5,640)	$	2,135
Customer relationship (1)	76,076		(14,818)		61,258		59,375		(12,010)		47,365
Technology and formulations & recipes (1)	87,200		(1,770)		85,430		—		—		—
Other (1)	1,558		(1,558)		—		1,156		(1,156)		—
Total finite-lived intangible assets, net	173,426		(24,933)		148,493		68,306		(18,806)		49,500
Indefinite-lived intangible asset:
Trade names (1)	50,401		—		50,401		2,801		—		2,801
Other	120		—		120		120		—		120
Total Intangible assets, net	$	223,947	$	(24,933)	$	199,014	$	71,227	$	(18,806)	$	52,421

(1) Includes the intangible assets acquired from Heavy 16 and the H&G Entities (See Note 3 - Business Combinations)

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated aggregate future amortization expense for intangible assets subject to amortization as September 30, 2021 is summarized below:

	Estimated Future Amortization Expense
For the period of October 1, 2021 to December 31, 2021	$	2,725
Year ending December 31,
2022	9,865
2023	9,299
2024	9,239
2025	9,173
Thereafter	108,192
Total	$	148,493