SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands |
2 Months Ended | 12 Months Ended | ||
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Feb. 01, 2024 |
Mar. 07, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Subsequent Event [Line Items] | ||||
Common stock issued as purchase consideration | $ 2,994 | $ 2,212 | ||
Subsequent Event | Medleaf | ||||
Subsequent Event [Line Items] | ||||
Consideration transferred | $ 5,250 | |||
Cash paid for acquisition | 2,000 | |||
Note payable | 2,000 | |||
Common stock issued as purchase consideration | 1,250 | |||
Business acquisition, advance payments | $ 500 | |||
Common stock | ||||
Subsequent Event [Line Items] | ||||
Shares granted under royalty agreement (in shares) | 13,007 | |||
Shares granted under royalty agreement | $ 5 | |||
Common stock | Subsequent Event | ||||
Subsequent Event [Line Items] | ||||
Shares granted under royalty agreement (in shares) | 3,614 | |||
Shares granted under royalty agreement | $ 2 |
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Value of shares of stock issued attributable to transactions classified as other. No definition available.
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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