Quarterly report pursuant to Section 13 or 15(d)

CAPITAL STOCK - Warrants (Details)

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CAPITAL STOCK - Warrants (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
May 31, 2019
USD ($)
Apr. 30, 2019
USD ($)
$ / shares
shares
Jun. 30, 2022
USD ($)
$ / shares
shares
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
$ / shares
shares
Jun. 30, 2021
USD ($)
Dec. 18, 2020
$ / shares
Aug. 31, 2020
$ / shares
shares
Class of Warrant or Right [Line Items]                
Exercise price (USD per share) | $ / shares     $ 11.50   $ 11.50      
Commencement period         30 days      
Redemption price of outstanding warrants (USD per share) | $ / shares     $ 0.01   $ 0.01      
Adverse effect to holders, amendment, percentage of approval     50.10%   50.10%      
(Gain) loss on remeasurement of warrant liability | $     $ (1,323) $ (1,176) $ (1,813) $ 3,675    
Common stock warrants                
Class of Warrant or Right [Line Items]                
Warrant, outstanding (in shares) | shares     12,877,361   12,877,361      
Private warrant                
Class of Warrant or Right [Line Items]                
Warrant, outstanding (in shares) | shares     4,900,000   4,900,000      
Rock Cliff | Herbal Brands, Inc.                
Class of Warrant or Right [Line Items]                
Exercise price (USD per share) | $ / shares             $ 26.73 $ 26.73
Number of securities called by warrants or rights (in shares) | shares               63,597
Rock Cliff | Herbal Brands, Inc. | Series C Preferred Stock                
Class of Warrant or Right [Line Items]                
Exercise price (USD per share) | $ / shares   $ 8.79            
Number of securities called by warrants or rights (in shares) | shares   193,402            
Conversion ratio   1            
Class of warrant or right, fair value | $   $ 717            
Common Stock                
Class of Warrant or Right [Line Items]                
Number of securities called by each warrant (in shares) | shares     1   1      
Number of trading days where price is exceeded         20 days      
Number of consecutive trading days where price is exceeded         30 days      
Common Stock | Minimum                
Class of Warrant or Right [Line Items]                
Share price (USD per share) | $ / shares     $ 18.00   $ 18.00      
Common stock warrants | Rock Cliff | Herbal Brands, Inc. | Series C Preferred Stock                
Class of Warrant or Right [Line Items]                
Class of warrant or right, fair value | $ $ 717              
Amortization of interest expense | $     $ 38 $ 38 $ 200 $ 75