Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING - Narrative (Details)

v3.22.2
SEGMENT REPORTING - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2021
USD ($)
Segment Reporting [Abstract]        
Number of reportable segments | segment     2  
Segment Reporting Information [Line Items]        
Net sales $ 4,657 $ 3,672 $ 9,881 $ 7,149
United States        
Segment Reporting Information [Line Items]        
Net sales 3,275 3,092 6,508 5,892
Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 4,657 3,672 9,881 7,149
Operating Segments | Non-Cannabinoid        
Segment Reporting Information [Line Items]        
Net sales $ 3,358 $ 3,093 6,591 5,893
Operating Segments | United States | Non-Cannabinoid        
Segment Reporting Information [Line Items]        
Net sales     $ 6,500 $ 6,500