PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details 1) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Gain on Sale | $ 5,229 | |
| Total inventory | 5,155 | $ 1,359 |
| Property, Equipment and Leasehold Improvements, Net | 40,082 | 31,681 |
| Total Asset Book Value | 119,249 | $ 120,088 |
| MediFarm I Real Estate LLC [Member] | Asset Purchase Agreement [Member] | Exhale Brands Nevada III, LLC [Member] | ||
| Total Consideration | 6,408 | |
| Total inventory | 159 | |
| Prepaid Expenses | 10 | |
| Property, Equipment and Leasehold Improvements, Net | 597 | |
| Total Asset Book Value | 766 | |
| Transaction Costs | $ 413 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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