COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Jul. 31, 2023 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
Dec. 31, 2019 |
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| Loss Contingencies [Line Items] | ||||||
| Due from related parties | $ 302 | $ 105 | ||||
| Liability recorded for building improvements | $ 2,000 | 0 | $ 1,997 | |||
| MariMed Hemp Inc. | ||||||
| Loss Contingencies [Line Items] | ||||||
| Cash payment connection liquidation | $ 116,250 | |||||
| Non-Officer/Director Shareholder | ||||||
| Loss Contingencies [Line Items] | ||||||
| Percentage of company stock owned by shareholder | 5.00% | 5.00% | 5.00% | |||
| Repayment to shareholders | $ 300 | |||||
| Repayment to shareholders, per year | $ 100 | |||||
| OGGUSA Bankruptcy Proceedings | GenCanna Global Inc. | ||||||
| Loss Contingencies [Line Items] | ||||||
| Due from related parties | $ 29,000 | |||||
| Approved preferential claim on bankruptcy | $ 15,500 | |||||
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- Definition Ownership Interest, Percentage No definition available.
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- Definition Payments To Shareholders No definition available.
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- Definition Payments To Shareholders, Per Year No definition available.
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of commitment made to pay deferred cash remuneration. No definition available.
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- Definition Amount awarded from other party in judgment or settlement of litigation. No definition available.
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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/2009/role/commonPracticeRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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