GOODWILL (Details) - Schedule of changes in goodwill - 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 |
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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 | ||||||
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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 increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- 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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