RELATED PARTY TRANSACTIONS (Details) - USD ($) |
5 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Aug. 12, 2022 |
Jul. 01, 2021 |
Dec. 31, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Related Party Transaction [Line Items] | |||||
| Aggregate purchase price | $ 159,762,000 | ||||
| Common shares issued to third-party service providers (in shares) | 16,906,230,000 | ||||
| Stock-based compensation expense for services | $ 695,000 | 1,079,000 | |||
| Adnant Engagement Letter | |||||
| Related Party Transaction [Line Items] | |||||
| Total fees | $ 150,000 | 750,000 | |||
| Cash threshold | $ 1,200,000 | ||||
| Common shares issued to third-party service providers (in shares) | 16,181,230 | ||||
| Stock-based compensation expense for services | $ 570,000 | ||||
| Halladay Holding, Inc | |||||
| Related Party Transaction [Line Items] | |||||
| Outstanding membership interests acquired | 100.00% | ||||
| Aggregate purchase price | $ 4,600,000 | ||||
| Greenlane Holdings, Inc | |||||
| Related Party Transaction [Line Items] | |||||
| Goods and services | $ 0 | $ 450,000 | |||
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- Definition Collaborative Arrangement, Cash Threshold, Minimum No definition available.
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- Definition Collaborative Arrangement, Consulting and Business Support and Services, Fee No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Details
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- Details
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- Details
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