Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS, NET - Narrative (Details)

v3.22.2.2
INTANGIBLE ASSETS, NET - Narrative (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Finite-Lived Intangible Assets [Line Items]            
Amortization of intangible assets $ 191,000 $ 191,000 $ 573,000 $ 972,000    
Intangible asset impairment 19,000,000 $ 0 19,000,000 $ 0    
Licenses            
Indefinite-lived Intangible Assets [Line Items]            
Indefinite-lived intangible assets acquired           $ 19,000,000
Intangible assets impairment charge 19,000,000   19,000,000      
Deferred tax liabilities, intangible assets write-off $ 6,650,000   $ 6,650,000      
Licenses | Measurement Input, Weighted Average Cost of Capital | Discounted Future Cash Flow            
Indefinite-lived Intangible Assets [Line Items]            
Intangible assets, measurement input 0.22   0.22      
Herbal Brands, Inc.            
Finite-Lived Intangible Assets [Line Items]            
Finite-lived intangible assets acquired         $ 7,075,000