Quarterly report pursuant to Section 13 or 15(d)

GOODWILL - Changes of Goodwill (Details)

v3.21.2
GOODWILL - Changes of Goodwill (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Goodwill [Roll Forward]          
Goodwill, beginning balance       $ 18,508,000  
Goodwill impairment $ 0 $ 0   0 $ 1,682,000
Goodwill, ending balance 18,508,000     18,508,000  
Cannabinoid          
Goodwill [Roll Forward]          
Goodwill, beginning balance       18,508,000  
Goodwill impairment         0
Goodwill, ending balance 18,508,000     18,508,000  
Non-Cannabinoid          
Goodwill [Roll Forward]          
Goodwill, beginning balance   $ 0   0  
Goodwill impairment     $ 1,682,000   $ 1,682,000
Goodwill, ending balance $ 0   $ 0 $ 0