XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
BUSINESS COMBINATIONS - Pro Forma Financial Information (Details) - Wholesome - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Business Acquisition [Line Items]    
Revenue $ 128,941 $ 381,639
Net income $ 9,551 $ 10,656