General form of registration statement for all companies including face-amount certificate companies

GOODWILL (Tables)

v3.21.2
GOODWILL (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule of changes in goodwill
 

Cannabinoid

  

Non- Cannabinoid

  

Total

Balance at December 31, 2020

  

$

18,508

  

$

—

  

$

18,508

Balance at June 30, 2021

  

$

18,508

  

$

—

  

$

18,508

Cumulative goodwill impairment charges(a)

  

$

—

  

$

1,682

  

$

1,682

(a)      Amount refers to cumulative goodwill impairment charges related to impairments recognized in 2020; no impairment charges were recognized during the three and six months ended June 30, 2021.

Cost

  

Cannabinoid

  

Non- Cannabinoid

  

Total

Balance at December 31, 2018

  

$

18,508

  

$

—

 

  

$

18,508

 

Additions

  

 

—

  

 

1,682

 

  

 

1,682

 

Balance at December 31, 2019

  

$

18,508

  

$

1,682

 

  

$

20,190

 

Impairment

  

 

—

  

 

(1,682

)

  

 

(1,682

)

Balance at December 31, 2020

  

$

18,508

  

$

—

 

  

$

18,508