Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS, NET - Narrative (Details)

v3.22.1
INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]      
Amortization of intangible assets $ 191,000 $ 390,000  
Impairment of intangible assets 0 $ 0  
Licenses      
Indefinite-lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets acquired $ 19,000,000    
Herbal Brands, Inc.      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets acquired     $ 7,091,000