PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details 1) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2020 |
Mar. 31, 2019 |
Dec. 31, 2019 |
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| Net book value of assets divested and liabilities transferred | |||
| Total inventory | $ 5,012 | $ 4,334 | |
| Prepaid and other current assets | 942 | $ 675 | |
| Loss on sale | (35) | $ 0 | |
| Asset Purchase Agreement [Member] | Blum Santa Ana [Member] | |||
| Total Consideration | 3,800 | ||
| Net book value of assets divested and liabilities transferred | |||
| Total inventory | 23 | ||
| Prepaid and other current assets | 33 | ||
| Property, plant & equipment | 98 | ||
| Intangible assets and goodwill | 6,565 | ||
| Other long-term assets | 54 | ||
| Lease liability, net of right-of-use asset | (78) | ||
| Net book value of assets divested and liabilities transferred | 6,694 | ||
| Loss on sale | $ (2,894) | ||
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- References No definition available.
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of asset after deduction of liability. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 noncurrent assets classified as other. 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 in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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