Quarterly report pursuant to Section 13 or 15(d)

VARIABLE INTEREST ENTITIES - Narrative (Details)

v3.22.2.2
VARIABLE INTEREST ENTITIES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Oct. 26, 2017
Schedule of Investments [Line Items]          
Total revenues $ 17,556 $ 2,872 $ 38,280 $ 4,928  
Net loss 63,718 4,102 72,592 16,183  
NuLeaf          
Schedule of Investments [Line Items]          
Convertible debt         $ 4,500
Interest rate         6.00%
Equity method investment, ownership percentage         50.00%
Total revenues 0 3,390 2,810 6,450  
Net loss $ 8,120 $ 1,730 $ 8,190 $ 970