Quarterly report pursuant to Section 13 or 15(d)

VARIABLE INTEREST ENTITIES - Narrative (Details)

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VARIABLE INTEREST ENTITIES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Oct. 26, 2017
Schedule of Investments [Line Items]      
Total revenues $ 20,725 $ 2,057  
Net income (loss) (8,873) (12,077)  
NuLeaf      
Schedule of Investments [Line Items]      
Convertible debt     $ 4,500
Interest rate     6.00%
Equity method investment, ownership percentage     50.00%
Total revenues 2,810 3,060  
Net income (loss) $ 70 $ 760