GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Goodwill [Line Items] | ||
| Amortization of intangible assets | $ 6,281 | $ 3,269 |
| Goodwill and intangible asset impairment | 0 | |
| Goodwill impairment | 0 | $ 7,329 |
| Goodwill and intangible asset impairment, measurement input, cash flow forecast period | 5 years | |
| NEVADA | ||
| Goodwill [Line Items] | ||
| Gain (loss) on disposition of intangible assets | $ 425 | |
| NuLeaf | ||
| Goodwill [Line Items] | ||
| Asset impairments | $ 845 | |
| Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration] | Asset impairments | |
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- Definition Goodwill And Intangible Asset Impairment, Measurement Input, Cash Flow Forecast Period No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates line item in statement of income or comprehensive income that includes impairment of intangible asset. Includes, but is not limited to, finite-lived and indefinite-lived intangible assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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