INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
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Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Jun. 30, 2020 |
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INTANGIBLE ASSETS (Details) [Line Items] | |||||
Amortization of intangible assets | $ 390 | $ 217 | $ 1,231 | $ 581 | |
Asset impairment charges | 0 | 0 | |||
Licenses [Member[ | |||||
INTANGIBLE ASSETS (Details) [Line Items] | |||||
Indefinite-lived intangible assets acquired | $ 19,000 | $ 19,000 | |||
Herbal Brands [Member] | |||||
INTANGIBLE ASSETS (Details) [Line Items] | |||||
Finite-lived intangible assets acquired | $ 7,091 | ||||
GNC Holdings, Inc. [Member] | |||||
INTANGIBLE ASSETS (Details) [Line Items] | |||||
Inventory reserve | $ 86 |
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- References No definition available.
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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 write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. 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 Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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