Annual report pursuant to Section 13 and 15(d)

DISCONTINUED OPERATIONS - Narrative (Details)

v3.22.1
DISCONTINUED OPERATIONS - Narrative (Details) - USD ($)
shares in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Dec. 07, 2021
Aug. 09, 2021
Apr. 15, 2020
Mar. 30, 2020
May 08, 2019
Aug. 19, 2019
Dec. 31, 2021
Nov. 17, 2021
Aug. 10, 2021
Sep. 30, 2020
Feb. 26, 2020
Oct. 26, 2017
Promissory Note | Secured Debt                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Promissory note             $ 30,600          
Interest rate             8.00%          
NuLeaf                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Equity method investment, ownership percentage                       50.00%
Consideration               $ 6,500        
NuLeaf | MediFarm LLC                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Equity method investment, ownership percentage               50.00%        
NuLeaf | NuLeaf Sparks Cultivation, LLC                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Equity method investment, ownership percentage               50.00%        
Edible Garden                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Purchase interest       20.00%                
Shares acquired             5,000          
Edible Garden | Option One                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Purchase interest       10.00%                
Edible Garden | Option Two                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Purchase interest       10.00%                
Edible Garden | Promissory Note | Secured Debt                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Debt Instrument, Term       5 years                
Promissory note       $ 3,000                
Interest rate       3.50%                
Disposal Group, Disposed of by Sale, Not Discontinued Operations                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Proceeds from sale of property $ 13,400 $ 2,600                    
Gain (loss) on sale of assets   $ (100)                    
Disposal Group, Held-for-sale, Not Discontinued Operations                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Consideration                 $ 1,700      
Gain (loss) on sale of assets             $ 1,700          
MediFarm LLC | Disposal Group, Disposed of by Sale, Not Discontinued Operations                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Consideration     $ 5,250   $ 10,000 $ 13,500            
Cash consideration     2,500   7,200 9,300            
Notes receivable consideration     2,750   2,800 4,200            
Loss on sale of assets     $ 5,030   $ 5,430 $ 2,370            
Interest rate     8.00%                  
Blum Santa Ana | Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Consideration             $ 3,800     $ 1,450 $ 2,000