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

BUSINESS COMBINATIONS (Details) - Schedule of recognized identified assets acquired and liabilities assumed

v3.21.2
BUSINESS COMBINATIONS (Details) - Schedule of recognized identified assets acquired and liabilities assumed - Herbal Brands, Inc. [Member]
$ in Thousands
Apr. 30, 2019
USD ($)
BUSINESS COMBINATIONS (Details) - Schedule of recognized identified assets acquired and liabilities assumed [Line Items]  
Current assets $ 293
Inventory 4,640
Capital assets 9
Goodwill 1,682
Total assets acquired 13,715
Current liabilities 286
Total liabilities acquired 286
Total consideration transferred 13,429
Customer Contracts [Member]  
BUSINESS COMBINATIONS (Details) - Schedule of recognized identified assets acquired and liabilities assumed [Line Items]  
Intangible 925
Customer Relationships [Member]  
BUSINESS COMBINATIONS (Details) - Schedule of recognized identified assets acquired and liabilities assumed [Line Items]  
Intangible 1,000
Customer Lists [Member]  
BUSINESS COMBINATIONS (Details) - Schedule of recognized identified assets acquired and liabilities assumed [Line Items]  
Intangible 650
Brands [Member]  
BUSINESS COMBINATIONS (Details) - Schedule of recognized identified assets acquired and liabilities assumed [Line Items]  
Intangible 4,500
Product Formulations [Member]  
BUSINESS COMBINATIONS (Details) - Schedule of recognized identified assets acquired and liabilities assumed [Line Items]  
Intangible $ 16