BUSINESS COMBINATIONS AND ASSET PURCHASES - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Dec. 31, 2023 |
Mar. 31, 2023 |
Feb. 21, 2023 |
Dec. 31, 2022 |
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Business Combination, Separately Recognized Transactions [Line Items] | |||||
Goodwill | $ 15,812 | $ 11,993 | $ 12,004 | $ 8,079 | |
Ermont Acquisition | |||||
Business Combination, Separately Recognized Transactions [Line Items] | |||||
Property and equipment | $ 800 | ||||
Goodwill | 7,733 | ||||
Fair value of net assets acquired | 10,550 | ||||
Ermont Acquisition | Tradename and trademarks | |||||
Business Combination, Separately Recognized Transactions [Line Items] | |||||
Intangible assets | 1,118 | ||||
Ermont Acquisition | Customer base | |||||
Business Combination, Separately Recognized Transactions [Line Items] | |||||
Intangible assets | 768 | ||||
Ermont Acquisition | License | |||||
Business Combination, Separately Recognized Transactions [Line Items] | |||||
Intangible assets | $ 131 |
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. 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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- 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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