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
Jun. 30, 2021
Jun. 30, 2020
Goodwill [Line Items]    
Cumulative goodwill impairment charges [1] $ 1,682  
Cannabinoid [Member]    
Goodwill [Line Items]    
Cumulative goodwill impairment charges [1]  
Non-Cannabinoid [Member]    
Goodwill [Line Items]    
Cumulative goodwill impairment charges [1] $ 1,682  
[1] Amount refers to cumulative goodwill impairment charges related to impairments recognized in 2020; no impairment charges were recognized during the three months ended March 31, 2021.