Annual report pursuant to Section 13 and 15(d)

INTANGIBLE ASSETS, NET - Narrative (Details)

v3.23.1
INTANGIBLE ASSETS, NET - Narrative (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Indefinite-lived Intangible Assets [Line Items]        
Intangible asset impairment $ 19,000,000 $ 0    
Deferred income tax (recovery) expense (6,650,000) 950,000    
Finite-Lived Intangible Assets [Line Items]        
Long-lived asset, impairment 14,160,000 0    
Amortization of intangible assets 763,000 $ 1,162,000    
Finite-lived intangible assets, impairment charge 0      
Licenses        
Indefinite-lived Intangible Assets [Line Items]        
Indefinite-lived intangible assets acquired       $ 19,000,000
Intangible asset impairment $ 19,000,000      
Licenses | Discounted Future Cash Flow | Measurement Input, Weighted Average Cost of Capital        
Indefinite-lived Intangible Assets [Line Items]        
Intangible assets, measurement input 0.22      
Herbal Brands, Inc        
Finite-Lived Intangible Assets [Line Items]        
Finite-lived intangible assets acquired     $ 7,091,000