RELATED PARTY TRANSACTIONS - Narrative (Details) $ / shares in Units, $ in Thousands |
1 Months Ended | |||
|---|---|---|---|---|
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May 03, 2019
USD ($)
$ / shares
shares
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Apr. 30, 2019
USD ($)
$ / shares
shares
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Dec. 31, 2021
$ / shares
|
Aug. 31, 2020
$ / shares
shares
|
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| Related Party Transaction [Line Items] | ||||
| Strike price (dollars per share) | $ 11.50 | |||
| Rock Cliff | Herbal Brands, Inc. | ||||
| Related Party Transaction [Line Items] | ||||
| Number of securities called by warrants or rights (in shares) | shares | 63,597 | |||
| Strike price (dollars per share) | $ 26.73 | |||
| Series C Preferred Stock | Rock Cliff | Herbal Brands, Inc. | ||||
| Related Party Transaction [Line Items] | ||||
| Number of securities called by warrants or rights (in shares) | shares | 193,402 | 193,402 | ||
| Conversion ratio | 1 | 1 | ||
| Strike price (dollars per share) | $ 8.79 | $ 8.79 | ||
| Class of warrant or right, fair value | $ | $ 717 | $ 717 | ||
| Rock Cliff, Herbal Brands Loan | Herbal Brands, Inc. | ||||
| Related Party Transaction [Line Items] | ||||
| Repayments of related party debt | $ | $ 8,500 | |||
| Interest rate | 8.00% |
| X | ||||||||||
- Definition Class of Warrant or Right, Fair Value No definition available.
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- Definition Class of Warrant or Right, Stock Split, Conversion Ratio No definition available.
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. No definition available.
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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