Quarterly report pursuant to Section 13 or 15(d)

PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details 2)

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PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details 2) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Net book value of assets divested and liabilities transferred      
Total inventory $ 5,012   $ 4,334
Accounts payable and accrued expenses 13,025   $ 9,504
Loss on sale (35) $ 0  
Asset Purchase Agreement [Member] | Edible Garden [Member]      
Consideration      
Fair value of note receivable 2,960    
Fair value of options 330    
Less: cash transferred to purchaser (30)    
Total Consideration 3,260    
Net book value of assets divested and liabilities transferred      
Account receivable 360    
Total inventory 520    
Other current assets 80    
Property, plant & equipment 4,100    
Intangible assets 70    
Other long-term assets 200    
Accounts payable and accrued expenses (1,700)    
Lease liability, net of right-of-use asset (70)    
Net book value of assets divested and liabilities transferred 3,560    
Loss on sale $ (300)