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

GOODWILL (Details) - Schedule of changes in goodwill

v3.21.1
GOODWILL (Details) - Schedule of changes in goodwill - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Line Items]        
Beginning balance $ 18,508 $ 20,190 $ 20,190 $ 18,508
Additions       1,682
Impairment (1,682) (1,682) [1]
Ending balance 18,508   18,508 20,190
Cannabinoid [Member]        
Goodwill [Line Items]        
Beginning balance 18,508 18,508 18,508 18,508
Additions      
Impairment      
Ending balance 18,508   18,508 18,508
Non- Cannabinoid [Member]        
Goodwill [Line Items]        
Beginning balance 1,682 1,682
Additions       1,682
Impairment   (1,682) (1,682)  
Ending balance $ 1,682
[1] See Note 3. for information on the restatement adjustment as of December 31, 2020 and on the reclassification adjustment as of December 31, 2019.