Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS - Narrative (Details)

v3.21.2
INTANGIBLE ASSETS - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]          
Amortization of intangible assets $ 391,000 $ 227,000 $ 781,000 $ 438,000  
Asset impairment charges 0 $ 0 0 $ 0  
Licenses          
Indefinite-lived Intangible Assets [Line Items]          
Indefinite-lived intangible assets acquired $ 19,000,000   $ 19,000,000    
Herbal Brands, Inc.          
Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets acquired         $ 7,091,000