Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS AND ASSET PURCHASES - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details)

v3.23.3
BUSINESS COMBINATIONS AND ASSET PURCHASES - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Feb. 21, 2023
Dec. 31, 2022
Sep. 30, 2022
Apr. 27, 2022
Dec. 31, 2021
Business Combination, Separately Recognized Transactions [Line Items]            
Goodwill $ 11,993   $ 8,079 $ 8,079   $ 2,068
Kind Therapeutics USA LLC.            
Business Combination, Separately Recognized Transactions [Line Items]            
Current assets, net of cash acquired         $ 5,047  
Property and equipment         622  
Goodwill         6,011  
Current liabilities         (511)  
Fair value of net assets acquired         17,952  
Kind Therapeutics USA LLC. | Tradename and trademarks            
Business Combination, Separately Recognized Transactions [Line Items]            
Intangible assets:         2,041  
Kind Therapeutics USA LLC. | Licenses and customer base            
Business Combination, Separately Recognized Transactions [Line Items]            
Intangible assets:         4,700  
Kind Therapeutics USA LLC. | Non-compete agreements            
Business Combination, Separately Recognized Transactions [Line Items]            
Intangible assets:         $ 42  
Ermont Acquisition            
Business Combination, Separately Recognized Transactions [Line Items]            
Property and equipment   $ 800        
Goodwill   3,914        
Fair value of net assets acquired   10,550        
Ermont Acquisition | Tradename and trademarks            
Business Combination, Separately Recognized Transactions [Line Items]            
Intangible assets:   1,063        
Ermont Acquisition | Customer base            
Business Combination, Separately Recognized Transactions [Line Items]            
Intangible assets:   4,642        
Ermont Acquisition | License            
Business Combination, Separately Recognized Transactions [Line Items]            
Intangible assets:   $ 131