SEGMENT REPORTING - Narrative (Details) - investor |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
|
| Segment Reporting Information [Line Items] | ||
| Number of reportable segments | 2 | |
| Revenue Benchmark | Customer Concentration Risk | GNC Holdings, Inc. | Non-Cannabinoid | ||
| Segment Reporting Information [Line Items] | ||
| Concentration risk, percentage | 10.10% | 32.00% |
| Revenue Benchmark | Customer Concentration Risk | Pattern, Inc. | Non-Cannabinoid | ||
| Segment Reporting Information [Line Items] | ||
| Concentration risk, percentage | 12.00% | |
| X | ||||||||||
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|