BUSINESS COMBINATIONS AND ASSET PURCHASES - Schedule of Pro Forma Information (Details) - Ermont - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2023 |
Sep. 30, 2023 |
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| Business Acquisition [Line Items] | ||
| Revenue | $ 39,150 | $ 110,049 |
| Net loss | $ (4,937) | $ (6,536) |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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