NOTES RECEIVABLE - Schedule of notes receivables (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Total notes receivable | $ 9,294 | $ 9,114 |
| Notes receivable, current portion | 134 | 127 |
| Notes receivable, less current portion | 9,160 | 8,987 |
| First State Compassion Center (initial note) | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Total notes receivable | 348 | 403 |
| First State Compassion Center (secondary note) | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Total notes receivable | 8,080 | 7,845 |
| Healer LLC | ||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Total notes receivable | $ 866 | $ 866 |
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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 For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due within 1 year (or 1 business cycle). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due after 1 year (or 1 business cycle). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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