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BUSINESS ACQUISITION - Fair Values of Assets Acquired and Liabilities Assumed (Details) - Tulip Ltd. and Subsidiaries
$ in Thousands
Oct. 15, 2019
USD ($)
Business Acquisition [Line Items]  
Cash and cash equivalents $ 6,854
Trade accounts and other receivables 146,423
Inventories 104,211
Prepaid expenses and other current assets 6,579
Operating lease assets 5,613
Property, plant and equipment 329,711
Identified intangible assets 40,418
Other assets 14,647
Total assets acquired 654,456
Accounts payable 110,296
Other current liabilities 55,830
Operating lease liabilities 5,613
Deferred tax liabilities 16,804
Pension obligations 18,435
Other long-term liabilities 1,056
Total liabilities assumed 208,034
Total identifiable net assets 446,422
Gain on bargain purchase (53,134)
Total consideration transferred $ 393,288