INTANGIBLE ASSETS AND GOODWILL - Schedule of goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Goodwill [Roll Forward] | ||
| Balance at January 1, | $ 8,079 | $ 2,068 |
| Balance at March 31, | 12,004 | 2,068 |
| Ermont Acquisition | ||
| Goodwill [Roll Forward] | ||
| Adjustments for acquisitions | $ 3,925 | $ 0 |
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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/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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