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

GOODWILL (Details)

v3.21.2
GOODWILL (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
GOODWILL (Details) [Line Items]            
Goodwill impairment   $ 1,682 $ 1,682 [1],[2] [1]  
Good will   18,508   18,508 [2] 20,190 $ 18,508
Non-Cannabinoid [Member]            
GOODWILL (Details) [Line Items]            
Goodwill impairment $ 1,682 1,682   1,682    
Good will   $ 1,682
Discounted Future Cash Flow [Member]            
GOODWILL (Details) [Line Items]            
Impairment analysis, weighted-average cost of capital   19.00%   19.00%    
Impairment analysis, perpetual growth rate   2.00%   2.00%    
[1] See Note 3. for information on the restatement adjustment as of December 31, 2020 and on the reclassification adjustment as of December 31, 2019.
[2] See Note 3. for information on the restatement adjustment as of December 31, 2020.