BUSINESS ACQUISITIONS (Details) - Sour Strips $ in Thousands |
Nov. 08, 2024
USD ($)
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| Business Combination [Line Items] | |
| Trademarks | $ 41,800 |
| Customer relationships | $ 41,300 |
| Trademarks | |
| Business Combination [Line Items] | |
| Useful life | 22 years |
| Customer Relationships | Minimum | |
| Business Combination [Line Items] | |
| Useful life | 14 years |
| Customer Relationships | Maximum | |
| Business Combination [Line Items] | |
| Useful life | 16 years |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before amortization, of finite-lived asset representing customer relationship acquired in business combination, asset acquisition, and from joint venture formation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a specified period of time. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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