Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS AND GOODWILL (Details )

v3.21.1
INTANGIBLE ASSETS AND GOODWILL (Details ) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Gross Carrying Amount $ 18,785 $ 18,786
Accumulated Amortization (11,263) (11,072)
Net carrying value 7,522 7,714
Amortized Intangible Assets [Member]    
Gross Carrying Amount 17,865 17,866
Accumulated Amortization (11,263) (11,072)
Net carrying value 6,602 6,794
Amortized Intangible Assets [Member] | Customer Relationships [Member]    
Gross Carrying Amount 7,400 7,400
Accumulated Amortization (7,400) (7,400)
Net carrying value $ 0 0
Amortized Intangible Assets [Member] | Customer Relationships [Member] | Maximum [Member]    
Useful Life (in Years) 5 years  
Amortized Intangible Assets [Member] | Customer Relationships [Member] | Minimum [Member]    
Useful Life (in Years) 3 years  
Amortized Intangible Assets [Member] | Trademarks and Patent [Member]    
Gross Carrying Amount $ 195 196
Accumulated Amortization (195) (187)
Net carrying value $ 0 9
Amortized Intangible Assets [Member] | Trademarks and Patent [Member] | Maximum [Member]    
Useful Life (in Years) 8 years  
Amortized Intangible Assets [Member] | Trademarks and Patent [Member] | Minimum [Member]    
Useful Life (in Years) 2 years  
Amortized Intangible Assets [Member] | Dispensary License [Member]    
Gross Carrying Amount $ 10,270 10,270
Accumulated Amortization (3,668) (3,485)
Net carrying value $ 6,602 6,785
Useful Life (in Years) 14 years  
Non- Amortized Intangible Assets [Member]    
Gross Carrying Amount $ 920 920
Net carrying value 920 920
Non- Amortized Intangible Assets [Member] | Trade Name [Member]    
Gross Carrying Amount 920 920
Accumulated Amortization 0 0
Net carrying value $ 920 $ 920
Estimated useful lives Indefinite