Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING - Long-lived Assets (Details)

v3.23.2
SEGMENT REPORTING - Long-lived Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets $ 13,094 $ 15,463
Operating Segments | Cannabinoid    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets 12,978 15,308
Operating Segments | Non-Cannabinoid    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long-lived assets $ 116 $ 155