Quarterly report [Sections 13 or 15(d)]

COMMITMENTS AND CONTINGENCIES (Details)

v3.25.1
COMMITMENTS AND CONTINGENCIES (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended 33 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2023
Sep. 30, 2024
Dec. 31, 2019
Loss Contingencies [Line Items]          
Liability recorded for building improvements $ 2,000        
MariMed Hemp Inc.          
Loss Contingencies [Line Items]          
Cash payment connection liquidation       $ 116,250  
Non-Officer/Director Shareholder          
Loss Contingencies [Line Items]          
Percentage of company stock owned by shareholder 5.00%   5.00%    
Repayment to shareholders     $ 300    
Repayment to shareholders, per year $ 100        
OGGUSA Bankruptcy Proceedings | GenCanna Global Inc.          
Loss Contingencies [Line Items]          
Due from related parties         $ 29,000
Approved preferential claim on bankruptcy   $ 15,500