INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
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Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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INTANGIBLE ASSETS (Details) [Line Items] | ||||||
Amortization of intangible assets | $ 391 | $ 227 | $ 781 | $ 438 | $ 1,231 | $ 581 |
Asset impairment charges | 0 | 0 | ||||
Herbal Brands [Member] | ||||||
INTANGIBLE ASSETS (Details) [Line Items] | ||||||
Finite-lived intangible assets acquired | $ 7,091 | |||||
GNC Holdings, Inc. [Member] | ||||||
INTANGIBLE ASSETS (Details) [Line Items] | ||||||
Inventory reserve | $ 86 | $ 86 | ||||
Licenses [Member[ | ||||||
INTANGIBLE ASSETS (Details) [Line Items] | ||||||
Indefinite-lived intangible assets acquired | $ 19,000 | $ 19,000 | $ 19,000 |
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- References No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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