Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATIONS - Narrative (Details)

v3.23.1
BUSINESS COMBINATIONS - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Oct. 01, 2021
Sep. 01, 2021
Aug. 15, 2021
Aug. 04, 2021
Dec. 31, 2022
Dec. 31, 2021
Jul. 01, 2021
Business Acquisition [Line Items]              
Total Revenues         $ 52,015 $ 42,120  
Net Loss from Continuing Operations         $ (192,850) $ (42,065)  
Common stock, par value (in dollars per share)         $ 0.001 $ 0.001  
Umbrla, Inc.              
Business Acquisition [Line Items]              
Common stock, shares, issued (in shares)             191,772,781
Common stock, capital shares reserved for future issuance             23,424,674
Total Revenues           $ 21,500  
Net Loss from Continuing Operations           $ 6,880  
People’s California              
Business Acquisition [Line Items]              
Common stock, shares, issued (in shares)     40,000,000        
Cash acquired in excess of payments to acquire business     $ 24,000        
Receivable with imputed interest, face amount     $ 36,000        
Common stock, par value (in dollars per share)     $ 0.40        
Notes issued   $ 9,000   $ 6,000      
Interest rate   3.00%   3.00%      
Silverstreak              
Business Acquisition [Line Items]              
Business acquisition, purchase price, cash $ 1,500            
Restricted stock received (in shares) 9,051,412            
Par value (in dollars per share) $ 0.001            
Value of stock received $ 2,500            
Silverstreak | Six Months              
Business Acquisition [Line Items]              
Unsecured promissory notes $ 2,000            
Interest rate 3.00%            
Silverstreak | Twelve Months              
Business Acquisition [Line Items]              
Unsecured promissory notes $ 2,500            
Interest rate 3.00%