GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2023

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 - Innovative Growers Equipment - measurement period adjustments	(21,304)
Acquisition - Greenstar Plant Products - measurement period adjustments	7,000
Acquisition - all others - remeasurement 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, 2023						December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Computer software	$	9,325	$	(8,357)	$	968	$	9,408	$	(7,976)	$	1,432
Customer relationships	99,805		(31,883)		67,922		99,933		(24,533)		75,400
Technology, formulations and recipes	114,181		(25,124)		89,057		114,187		(15,344)		98,843
Trade names and trademarks	131,493		(16,740)		114,753		131,410		(10,052)		121,358
Other	4,802		(4,422)		380		4,778		(4,246)		532
Total finite-lived intangible assets, net	359,606		(86,526)		273,080		359,716		(62,151)		297,565
Indefinite-lived intangible asset:
Trade name	2,801		—		2,801		2,801		—		2,801
Total Intangible assets, net	$	362,407	$	(86,526)	$	275,881	$	362,517	$	(62,151)	$	300,366

Schedule of Finite-Lived Intangible Assets

Intangible assets, net comprised the following:

	December 31, 2023						December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Finite-lived intangible assets:
Computer software	$	9,325	$	(8,357)	$	968	$	9,408	$	(7,976)	$	1,432
Customer relationships	99,805		(31,883)		67,922		99,933		(24,533)		75,400
Technology, formulations and recipes	114,181		(25,124)		89,057		114,187		(15,344)		98,843
Trade names and trademarks	131,493		(16,740)		114,753		131,410		(10,052)		121,358
Other	4,802		(4,422)		380		4,778		(4,246)		532
Total finite-lived intangible assets, net	359,606		(86,526)		273,080		359,716		(62,151)		297,565
Indefinite-lived intangible asset:
Trade name	2,801		—		2,801		2,801		—		2,801
Total Intangible assets, net	$	362,407	$	(86,526)	$	275,881	$	362,517	$	(62,151)	$	300,366

The following are the estimated useful lives and the weighted-average amortization period remaining as of December 31, 2023, for the major classes of finite-lived intangible assets:

	Useful lives	Weighted-average amortization period
Computer software	3 to 5 years	2 years
Customer relationships	7 to 18 years	10 years
Technology, formulations and recipes	8 to 12 years	9 years
Trade names and trademarks	15 to 20 years	17 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, 2023, is summarized below:

	Estimated Future Amortization Expense
Year ending December 31,
2024	$	24,396
2025	24,289
2026	24,053
2027	23,820
2028	23,185
Thereafter	153,337
Total	$	273,080