GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Goodwill [Line Items] | |||
| Amortization of intangible assets | $ 3,269 | $ 3,123 | $ 1,977 |
| Goodwill impairment | $ 7,329 | 39,643 | $ 1,783 |
| Cash flow forecast period | 5 years | 5 years | |
| Asset impairments | $ 8,574 | $ 159,645 | $ 6,344 |
| NuLeaf | |||
| Goodwill [Line Items] | |||
| Asset impairments | $ 845 | ||
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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 loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are 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/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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