SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Apr. 09, 2024 |
Apr. 05, 2024 |
Mar. 31, 2024 |
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| Subsequent Event | |||
| Subsequent Event [Line Items] | |||
| Shares issued related to vested RSUs (in shares) | 261,311 | ||
| Medleaf | Subsequent Event | |||
| Subsequent Event [Line Items] | |||
| Cash paid | $ 2,000 | ||
| Stock issued as consideration transferred (in shares) | 3,917,267 | ||
| Value of stock issued for consideration | $ 1,000 | ||
| Medleaf | Promissory Notes | Subsequent Event | |||
| Subsequent Event [Line Items] | |||
| Liabilities incurred | $ 2,000 | ||
| Allgreens Dispensary, LLC | |||
| Subsequent Event [Line Items] | |||
| Liabilities incurred | $ 1,000 | ||
| Allgreens Dispensary, LLC | Subsequent Event | |||
| Subsequent Event [Line Items] | |||
| Consideration transferred | $ 2,250 | ||
| Allgreens Dispensary, LLC | Promissory Notes | Subsequent Event | |||
| Subsequent Event [Line Items] | |||
| Liabilities incurred | $ 1,000 |
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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