GOODWILL - Changes of Goodwill (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | $ 0 | $ 18,508,000 |
| Impairment | 0 | (18,508,000) |
| Goodwill, ending balance | 0 | 0 |
| Cannabinoid | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 0 | 18,508,000 |
| Impairment | 0 | (18,508,000) |
| Goodwill, ending balance | 0 | 0 |
| Non-Cannabinoid | ||
| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | 0 | 0 |
| Impairment | 0 | 0 |
| Goodwill, ending balance | $ 0 | $ 0 |
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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