INVESTMENTS IN AFFILIATES - Schedule of Basis Differences in Equity Method Investments (Details) - USD ($) $ in Thousands |
Apr. 26, 2026 |
Dec. 15, 2022 |
Oct. 26, 2009 |
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| Garudafood | |||
| Investments In Affiliates | |||
| Basis difference between fair value and carrying value of investment | $ 132,283 | $ 324,828 | |
| MegaMex Foods, LLC | |||
| Investments In Affiliates | |||
| Basis difference between fair value and carrying value of investment | $ 7,184 | $ 21,273 |
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- Definition Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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