SEGMENT REPORTING - Long-lived Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Revenues from External Customers and Long-Lived Assets [Line Items] | ||
| Long-lived assets | $ 14,252 | $ 15,463 |
| Operating Segments | Cannabinoid | ||
| Revenues from External Customers and Long-Lived Assets [Line Items] | ||
| Long-lived assets | 14,163 | 15,308 |
| Operating Segments | Non-Cannabinoid | ||
| Revenues from External Customers and Long-Lived Assets [Line Items] | ||
| Long-lived assets | $ 89 | $ 155 |
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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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