INTANGIBLE ASSETS AND GOODWILL - Schedule of changes in goodwill (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Goodwill [Roll Forward] | ||
| Balance at January 1, | $ 8,079,000 | $ 2,068,000 |
| Balance at December 31, | 11,993,000 | 8,079,000 |
| Goodwill impairment | 0 | 0 |
| Ermont Acquisition | ||
| Goodwill [Roll Forward] | ||
| Acquisitions | 3,914,000 | 0 |
| Kind Acquisition | ||
| Goodwill [Roll Forward] | ||
| Acquisitions | $ 0 | $ 6,011,000 |
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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/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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