GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in goodwill are as follows:

	Goodwill
Balance at December 31, 2020	$	—
Acquisition - Heavy 16	18,204
Acquisition - H&G Entities	49,707
Acquisition - Aurora	46,433
Acquisition - Greenstar	43,009
Acquisition - IGE Entities	48,687
Foreign currency translation adjustments, net	(1,172)
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 December 31, 2022	$	—

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, net comprised the following:

	December 31, 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	$	9,408	$	(7,976)	$	1,432	$	8,814	$	(7,208)	$	1,606
Customer relationship	99,933		(24,533)		75,400		101,222		(16,517)		84,705
Technology, formulations and recipes	114,187		(15,344)		98,843		110,561		(3,630)		106,931
Trade names and trademarks	131,410		(10,052)		121,358		—		—		—
Other	4,778		(4,246)		532		2,428		(1,744)		684
Total finite-lived intangible assets, net	359,716		(62,151)		297,565		223,025		(29,099)		193,926
Indefinite-lived intangible assets:
Trade name	2,801		—		2,801		120,773		—		120,773
Other	—		—		—		120		—		120
Total Intangible assets, net	$	362,517	$	(62,151)	$	300,366	$	343,918	$	(29,099)	$	314,819

Schedule of Finite-Lived Intangible Assets

Intangible assets, net comprised the following:

	December 31, 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	$	9,408	$	(7,976)	$	1,432	$	8,814	$	(7,208)	$	1,606
Customer relationship	99,933		(24,533)		75,400		101,222		(16,517)		84,705
Technology, formulations and recipes	114,187		(15,344)		98,843		110,561		(3,630)		106,931
Trade names and trademarks	131,410		(10,052)		121,358		—		—		—
Other	4,778		(4,246)		532		2,428		(1,744)		684
Total finite-lived intangible assets, net	359,716		(62,151)		297,565		223,025		(29,099)		193,926
Indefinite-lived intangible assets:
Trade name	2,801		—		2,801		120,773		—		120,773
Other	—		—		—		120		—		120
Total Intangible assets, net	$	362,517	$	(62,151)	$	300,366	$	343,918	$	(29,099)	$	314,819

The following are the estimated useful lives and the weighted-average amortization period as of December 31, 2022, for the major classes of finite-lived intangible assets:

	Useful lives	Weighted-average amortization period
Computer software	5 years	3 years
Customer relationships	7 to 18 years	11 years
Technology, formulations and recipes	8 to 12 years	10 years
Trade names and trademarks	15 to 20 years	18 years

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The estimated aggregate future amortization expense for intangible assets subject to amortization as December 31, 2022, is summarized below:

	Estimated Future Amortization Expense
Year ending December 31,
2023	$	24,525
2024	24,418
2025	24,348
2026	23,968
Thereafter	200,306
Total	$	297,565