GOODWILL (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 |
Dec. 31, 2018 |
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GOODWILL (Details) [Line Items] | ||||||||
Goodwill impairment | $ 1,682 | $ 1,682 | [1] | |||||
Good will | 18,508 | 18,508 | 20,190 | $ 18,508 | ||||
Non-Cannabinoid [Member] | ||||||||
GOODWILL (Details) [Line Items] | ||||||||
Goodwill impairment | 1,682 | 1,682 | ||||||
Good will | $ 1,682 | |||||||
Discounted Future Cash Flow [Member] | ||||||||
GOODWILL (Details) [Line Items] | ||||||||
Impairment analysis, weighted-average cost of capital | 19.00% | 19.00% | ||||||
Impairment analysis, perpetual growth rate | 2.00% | 2.00% | ||||||
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- References No definition available.
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- Definition Impairment Analysis, Perpetual Growth Rate No definition available.
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- Definition Impairment Analysis, Weighted-average Cost of Capital No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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