INVESTMENTS - Narrative (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Apr. 30, 2023 |
Feb. 28, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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| Restructuring Cost and Reserve [Line Items] | |||||||
| Loss on changes in fair value of investments | $ (30,000) | $ (679,000) | |||||
| Investments, net of current portion | $ 89,000 | 89,000 | $ 0 | ||||
| Artis LLC (d/b/a Little Dog) | |||||||
| Restructuring Cost and Reserve [Line Items] | |||||||
| Equity ownership, as a percentage | 49.00% | ||||||
| Purchase of ownership interest | $ 98,000 | ||||||
| Loss on changes in fair value of investments | 9,000 | 9,000 | |||||
| Investments, net of current portion | 89,000 | 89,000 | $ 0 | ||||
| MembersRSVP LLC | |||||||
| Restructuring Cost and Reserve [Line Items] | |||||||
| Loss on changes in fair value of investments | $ (2,000) | $ 600,000 | $ (21,000) | 600,000 | |||
| Common stock issued to purchase property and equipment (in shares) | 121,968 | ||||||
| Flowr Corp | |||||||
| Restructuring Cost and Reserve [Line Items] | |||||||
| Loss on changes in fair value of investments | $ (200,000) | $ (100,000) | |||||
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- Definition Consideration Received From Previous Sale Of Equity Securities, FV-NI, Shares No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. 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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