BUSINESS ACQUISITIONS - WEAVER POPCORN MANUFACTURING, INC NARRATIVE (Details) - USD ($) $ in Thousands |
May 31, 2023 |
Oct. 01, 2023 |
Dec. 31, 2022 |
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Business Acquisition [Line Items] | |||
Goodwill | $ 2,693,182 | $ 2,606,956 | |
Weaver Popcorn Manufacturing, Inc. | |||
Business Acquisition [Line Items] | |||
Consideration transferred | $ 165,818 | ||
Goodwill | 85,231 | ||
Property, plant and equipment, net | 79,136 | ||
Other net assets acquired | $ 1,451 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Other No definition available.
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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 of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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