INVESTMENTS - Narrative (Details) - USD ($) |
1 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|
Feb. 28, 2022 |
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Investments, net of current | $ 0 | $ 0 | ||
| Loss on changes in fair value of investments | (20,000) | $ 48,000 | ||
| Investments, current | 104,000 | $ 123,000 | ||
| Flowr Corp | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Loss on changes in fair value of investments | 48,000 | |||
| MembersRSVP LLC | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Loss on changes in fair value of investments | $ (19,000) | $ 954,000 | ||
| Common stock issued to purchase property and equipment (in shares) | 121,968 | |||
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- Definition Consideration Received From Previous Sale Of Equity Securities, FV-NI, Shares No definition available.
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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