SEGMENT INFORMATION - Summary of Segment Information (Details) - USD ($) $ in Thousands |
2 Months Ended | 10 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2021 |
Nov. 08, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Segment Reporting Information [Line Items] | |||||
| Net sales | $ 21,023 | $ 341,315 | $ 339,577 | $ 239,310 | |
| Adjusted EBITDA | (1,858) | 143,292 | 136,011 | 61,589 | |
| Income tax benefit (expense) | 4,675 | (14,136) | (10,483) | 17,674 | |
| Depreciation and amortization expense | 9,379 | 52,000 | 58,117 | 58,025 | |
| Interest and financing expense | 6,352 | 39,087 | 42,017 | 51,655 | |
| Founders advisory fees - related party | 652,990 | 0 | 0 | 0 | |
| Transaction expenses | 5,580 | 4,845 | 2,379 | 3,821 | |
| Share-based compensation expense | 4,821 | 156 | 0 | 0 | |
| Non-cash purchase accounting impact | 2,948 | 0 | 0 | 0 | |
| Loss on contingent earn-out | 198 | 2,965 | 0 | 0 | |
| Management fees | 0 | 1,073 | 1,281 | 1,366 | |
| Contingent future payments | 0 | 4,375 | 3,125 | 3,749 | |
| Unrealized foreign currency loss (gain) | 1,006 | 4,026 | (5,640) | 2,684 | |
| Net (loss) income | (680,457) | $ (680,457) | 20,629 | 24,249 | (42,037) |
| Capital expenditures | 1,468 | 8,282 | 7,497 | 8,859 | |
| Assets | 2,581,560 | 2,581,560 | 1,138,206 | ||
| Fire Safety | |||||
| Segment Reporting Information [Line Items] | |||||
| Net sales | 7,913 | 253,267 | 244,968 | 151,161 | |
| Adjusted EBITDA | (3,696) | 121,589 | 112,034 | 44,748 | |
| Depreciation and amortization expense | 7,418 | 36,994 | 41,271 | 40,761 | |
| Capital expenditures | 529 | 4,122 | 1,288 | 3,287 | |
| Assets | 2,114,812 | 2,114,812 | 793,040 | ||
| Oil Additives | |||||
| Segment Reporting Information [Line Items] | |||||
| Net sales | 13,110 | 88,048 | 94,609 | 88,149 | |
| Adjusted EBITDA | 1,838 | 21,703 | 23,977 | 16,841 | |
| Depreciation and amortization expense | 1,961 | 15,006 | 16,846 | 17,264 | |
| Capital expenditures | 939 | $ 4,160 | 6,209 | $ 5,572 | |
| Assets | $ 466,748 | $ 466,748 | $ 345,166 | ||
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- Definition Adjusted Earnings Before Interest, Taxes, Depreciation, And Amortization No definition available.
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- Definition Contingent Consideration, Liability, Future Payments No definition available.
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- Definition Purchase Accounting Adjustments No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Direct costs arising from transactions with related parties who are not affiliates or joint Ventures. These costs are categorized as cost of goods sold. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. 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. No definition available.
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