GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in goodwill are as follows:

	Goodwill
Balance at December 31, 2021	$	204,868
Acquisition - IGE Entities - measurement period adjustments	(21,304)
Acquisition - Greenstar - measurement period adjustments	7,000
Acquisition - all others - measurement period adjustments and foreign currency translation adjustments, net	(992)
Impairments	(189,572)
Balance at June 30, 2022	$	—

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, net comprised the following:

	June 30, 2022						December 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Computer software	$	9,283	$	(7,921)	$	1,362	$	8,814	$	(7,208)	$	1,606
Customer relationship	100,456		(20,894)		79,562		101,222		(16,517)		84,705
Technology, formulations and recipes	114,319		(10,469)		103,850		110,561		(3,630)		106,931
Trade names	131,838		(6,728)		125,110		—		—		—
Other	4,839		(4,060)		779		2,428		(1,744)		684
Total finite-lived intangible assets, net	360,735		(50,072)		310,663		223,025		(29,099)		193,926
Indefinite-lived intangible asset:
Trade names	2,801		—		2,801		120,773		—		120,773
Other	—		—		—		120		—		120
Total Intangible assets, net	$	363,536	$	(50,072)	$	313,464	$	343,918	$	(29,099)	$	314,819

Schedule of Finite-Lived Intangible Assets

Intangible assets, net comprised the following:

	June 30, 2022						December 31, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Computer software	$	9,283	$	(7,921)	$	1,362	$	8,814	$	(7,208)	$	1,606
Customer relationship	100,456		(20,894)		79,562		101,222		(16,517)		84,705
Technology, formulations and recipes	114,319		(10,469)		103,850		110,561		(3,630)		106,931
Trade names	131,838		(6,728)		125,110		—		—		—
Other	4,839		(4,060)		779		2,428		(1,744)		684
Total finite-lived intangible assets, net	360,735		(50,072)		310,663		223,025		(29,099)		193,926
Indefinite-lived intangible asset:
Trade names	2,801		—		2,801		120,773		—		120,773
Other	—		—		—		120		—		120
Total Intangible assets, net	$	363,536	$	(50,072)	$	313,464	$	343,918	$	(29,099)	$	314,819

The following are the estimated useful lives and the weighted-average amortization period as of June 30, 2022, for the major classes of finite-lived intangible assets:

	Useful lives	Weighted-average amortization period
Computer software	5 years	4 years
Customer relationships	7 to 18 years	11 years
Technology, formulations and recipes	8 to 12 years	11 years
Trade names	15 to 20 years	19 years

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated aggregate future amortization expense for intangible assets subject to amortization as of June 30, 2022, is summarized below:

	Estimated Future Amortization Expense
For the period of July 1, 2022 to December 31, 2022	$	12,509
Year ending December 31,
2023	24,583
2024	24,312
2025	24,209
2026	24,131
Thereafter	200,919
Total	$	310,663