ASSETS HELD FOR SALE - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2022
USD ($)
dispensary
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Jun. 30, 2021
USD ($)
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Jun. 30, 2022
USD ($)
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Jun. 30, 2021
USD ($)
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Jun. 18, 2022
USD ($)
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
| Loss on sale of assets | $ 542 | $ 0 | $ 343 | $ 0 | |
| Peoples Dispensary Los Angeles | Disposal Group, Disposed of by Sale, Not Discontinued Operations | |||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
| Number of dispensaries divested | dispensary | 2 | ||||
| Loss on sale of assets | $ 540 | ||||
| Peoples Dispensary Los Angeles Note | Promissory Note | |||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||||
| Promissory note | $ 1,400 | ||||
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- Definition Number of Divested Operations No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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