GOODWILL - Changes of Goodwill (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Mar. 31, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Goodwill [Roll Forward] | |||||
| Goodwill, beginning balance | $ 18,508,000 | ||||
| Cumulative goodwill impairment charges | $ 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 | ||||
| Cumulative goodwill impairment charges | 0 | ||||
| Goodwill, ending balance | 18,508,000 | 18,508,000 | |||
| Non-Cannabinoid | |||||
| Goodwill [Roll Forward] | |||||
| Goodwill, beginning balance | 0 | ||||
| Cumulative goodwill impairment charges | $ 1,682,000 | $ 1,682,000 | |||
| Goodwill, ending balance | $ 0 | $ 0 | $ 0 | ||
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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