Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS AND GOODWILL (Details)

v3.20.1
INTANGIBLE ASSETS AND GOODWILL (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Total Intangible Assets, Net $ 16,865 $ 14,871
Indefinite Lived Intangible Assets [Member]    
Total Indefinite-Lived Intangible Assets 4,310 5,070
Finite-Lived Intangible Assets [Member]    
Gross Carrying Amount 21,926 18,326
Accumulated Amortization (9,370) (8,525)
Total intangible assets, net 12,555 9,801
Customer Relationships [Member] | Amortized Intangible Assets [Member]    
Gross Carrying Amount 10,770 7,860
Trademarks and Patent [Member] | Amortized Intangible Assets [Member]    
Gross Carrying Amount 196 196
Dispensary License [Member] | Amortized Intangible Assets [Member]    
Gross Carrying Amount 10,270 10,270
Trade Name [Member] | Amortized Intangible Assets [Member]    
Gross Carrying Amount 690 0
Trade Name [Member] | Indefinite Lived Intangible Assets [Member]    
Gross Carrying Amount $ 4,310 $ 5,070