COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ / shares in Units, $ in Thousands |
Jun. 27, 2022 |
May 11, 2022 |
Jun. 30, 2022 |
|---|---|---|---|
| Loss Contingencies [Line Items] | |||
| Loss accrual | $ 500 | ||
| Mystic Holdings, Inc. | |||
| Loss Contingencies [Line Items] | |||
| Loss contingency, repurchase of shares (in shares) | 8,332,096 | ||
| Loss contingency, price per share (in dollars per share) | $ 1.00 | ||
| Fusion LLF, LLC | |||
| Loss Contingencies [Line Items] | |||
| Contract damages | $ 4,550 |
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- Definition Loss Contingency, Repurchase of Shares No definition available.
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- Definition Loss Contingency, Repurchase of Shares, Price Per Share No definition available.
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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 Amount of loss contingency liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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