SEGMENT REPORTING - Narrative (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2022
USD ($)
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Sep. 30, 2021
USD ($)
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Sep. 30, 2022
USD ($)
segment
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Sep. 30, 2021
USD ($)
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| Segment Reporting [Abstract] | ||||
| Number of reportable segments | segment | 2 | |||
| Segment Reporting Information [Line Items] | ||||
| Net sales | $ 3,305 | $ 4,031 | $ 13,186 | $ 11,180 |
| United States | ||||
| Segment Reporting Information [Line Items] | ||||
| Net sales | 2,228 | 3,130 | 8,736 | 9,022 |
| Operating Segments | ||||
| Segment Reporting Information [Line Items] | ||||
| Net sales | 3,305 | 4,031 | 13,186 | 11,180 |
| Operating Segments | Non-Cannabinoid | ||||
| Segment Reporting Information [Line Items] | ||||
| Net sales | $ 2,326 | $ 3,156 | 8,917 | 9,049 |
| Operating Segments | United States | Non-Cannabinoid | ||||
| Segment Reporting Information [Line Items] | ||||
| Net sales | $ 8,700 | $ 8,700 | ||
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- References No definition available.
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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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