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

GOODWILL (Details) - Schedule of changes in goodwill

v3.21.2
GOODWILL (Details) - Schedule of changes in goodwill - 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
Goodwill [Line Items]          
Beginning balance $ 20,190 $ 18,508 [1] $ 20,190 $ 20,190 $ 18,508
Additions         1,682
Impairment   (1,682) (1,682) [1],[2] [2]
Ending balance   18,508   18,508 [1] 20,190
Cannabinoid [Member]          
Goodwill [Line Items]          
Beginning balance 18,508 18,508 18,508 18,508 18,508
Additions        
Impairment        
Ending balance     18,508 18,508 18,508
Non- Cannabinoid [Member]          
Goodwill [Line Items]          
Beginning balance 1,682 $ 1,682 1,682
Additions         1,682
Impairment (1,682) (1,682)   (1,682)  
Ending balance   $ 1,682
[1] See Note 3. for information on the restatement adjustment as of December 31, 2020.
[2] See Note 3. for information on the restatement adjustment as of December 31, 2020 and on the reclassification adjustment as of December 31, 2019.