Post-effective amendment to a registration statement that is not immediately effective upon filing

GOODWILL (Tables)

v3.21.1
GOODWILL (Tables)
 12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in goodwill

Cost

  

Cannabinoid

  

Non- Cannabinoid

  

Total

Balance at December 31, 2018

  

$

18,508

  

$

—

 

  

$

18,508

 

Additions

  

 

—

  

 

1,682

 

  

 

1,682

 

Balance at December 31, 2019

  

$

18,508

  

$

1,682

 

  

$

20,190

 

Impairment

  

 

—

  

 

(1,682

)

  

 

(1,682

)

Balance at December 31, 2020

  

$

18,508

  

$

—

 

  

$

18,508