GOODWILL (Details) - Schedule of changes in goodwill $ in Thousands |
Mar. 31, 2021
USD ($)
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[1] | ||
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| Goodwill [Line Items] | ||||
| Cumulative goodwill impairment charges | $ 1,682 | |||
| Cannabinoid [Member] | ||||
| Goodwill [Line Items] | ||||
| Cumulative goodwill impairment charges | ||||
| Non-Cannabinoid [Member] | ||||
| Goodwill [Line Items] | ||||
| Cumulative goodwill impairment charges | $ 1,682 | |||
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- Definition The amount of cumulative goodwill impairment charges. No definition available.
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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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