For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Period Type:	duration

- Definition

Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

+ References

No definition available.

+ Details

Name:	us-gaap_OtherCommitment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

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COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands						3 Months Ended		11 Months Ended
	Oct. 05, 2020	Jul. 05, 2020	Apr. 03, 2020	Feb. 02, 2020	Nov. 05, 2019	Sep. 30, 2020	Sep. 30, 2019	Oct. 05, 2020
Commitments and Contingencies
Acquisition consideration paid						$ 11,304	$ 4,362
Khoemacau
Commitments and Contingencies
Acquisition consideration paid	$ 32,500	$ 11,100	$ 47,900	$ 22,000	$ 65,800			$ 179,300
Other Commitment						32,700
Maximum future contingent payments						85,700
Ilovica
Commitments and Contingencies
Maximum future contingent payments						$ 163,750