GOODWILL - Impairment Testing (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Mar. 31, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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| Goodwill [Line Items] | ||||||
| Goodwill impairment | $ 0 | $ 0 | $ 0 | $ 1,682,000 | ||
| Goodwill | 18,508,000 | 18,508,000 | $ 18,508,000 | |||
| Discounted Future Cash Flow | ||||||
| Goodwill [Line Items] | ||||||
| Impairment analysis, weighted-average cost of capital | 19.00% | |||||
| Impairment analysis, perpetual growth rate | 2.00% | |||||
| Non-Cannabinoid | ||||||
| Goodwill [Line Items] | ||||||
| Goodwill impairment | $ 1,682,000 | $ 1,682,000 | ||||
| Goodwill | $ 0 | $ 0 | $ 0 | $ 0 | ||
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- Definition Impairment Analysis, Perpetual Growth Rate No definition available.
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- Definition Impairment Analysis, Weighted-average Cost of Capital No definition available.
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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