Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS AND GOODWILL - Schedule of Changes In Goodwill (Details)

v3.24.3
INTANGIBLE ASSETS AND GOODWILL - Schedule of Changes In Goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Goodwill [Roll Forward]    
Balance at January 1, $ 11,993 $ 8,079
Balance at September 30, 15,812 11,993
Ermont Acquisition    
Goodwill [Roll Forward]    
Ermont Acquisition $ 3,819 $ 3,914