Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS AND GOODWILL - Schedule of goodwill (Details)

v3.23.1
INTANGIBLE ASSETS AND GOODWILL - Schedule of goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Goodwill [Roll Forward]    
Balance at January 1, $ 8,079 $ 2,068
Balance at March 31, 12,004 2,068
Ermont Acquisition    
Goodwill [Roll Forward]    
Adjustments for acquisitions $ 3,925 $ 0