INTANGIBLE ASSETS, NET - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
Dec. 31, 2019 |
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Amortization of intangible assets | $ 191,000 | $ 391,000 | $ 382,000 | $ 781,000 | |
| Impairment of intangible assets | 0 | $ 0 | 0 | $ 0 | |
| Licenses | |||||
| Indefinite-lived Intangible Assets [Line Items] | |||||
| Indefinite-lived intangible assets acquired | $ 19,000,000 | $ 19,000,000 | |||
| Herbal Brands, Inc. | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Finite-lived intangible assets acquired | $ 7,075,000 | ||||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. 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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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. 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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