XML 127 R100.htm IDEA: XBRL DOCUMENT v3.21.2
SUBSEQUENT EVENTS (Details) - Subsequent Event - Delicious Nutritious LLC
$ in Millions
1 Months Ended
Aug. 31, 2021
USD ($)
Subsequent Event [Line Items]  
Payments to acquire businesses $ 3
First Year Contingent Cash Payments  
Subsequent Event [Line Items]  
Contingent consideration $ 1
Contingent Equity Payments On Achievements Of Software Licenses Sales Growth Targets  
Subsequent Event [Line Items]  
Contingent consideration term 3 years
Continued Employment Of Former Owners  
Subsequent Event [Line Items]  
Contingent consideration term 3 years