XML 57 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets, Net - Reallocation of Goodwill (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
Goodwill [Line Items]  
Reallocation of goodwill $ (15,283)
Cosmetic Actives  
Goodwill [Line Items]  
Reallocation of goodwill 85,235
NPS  
Goodwill [Line Items]  
Reallocation of goodwill (57,102)
F&F  
Goodwill [Line Items]  
Reallocation of goodwill (25,256)
Taste  
Goodwill [Line Items]  
Reallocation of goodwill $ (2,877)