BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Inventories (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2021 |
Sep. 30, 2021 |
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| Inventory [Line Items] | ||
| Finished goods inventory, fair value step up | $ 6.5 | |
| Cost of goods sold | ||
| Inventory [Line Items] | ||
| Finished goods inventory fair value step-up expensed | $ 3.0 | $ 4.2 |
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- Definition The amount of finished goods inventory fair value set up expensed during the reporting period. No definition available.
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- Definition The increase (decrease) during the reporting period in the book value of finished goods inventory and work in process inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Details
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