Blüm Holdings Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

INTANGIBLE ASSETS AND GOODWILL (Details 1)

v3.20.1

INTANGIBLE ASSETS AND GOODWILL (Details 1) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018
Gross Carrying Amount	$ 24,078	$ 24,228
Accumulated Amortization	(8,808)	(5,763)
Net carrying value	15,270	18,466
Amortized Intangible Assets [Member]
Gross Carrying Amount	19,008	18,908
Accumulated Amortization	(8,808)	(5,763)
Net carrying value	10,200	13,146
Amortized Intangible Assets [Member] \| Customer Relationships [Member]
Gross Carrying Amount	8,072	8,072
Accumulated Amortization	(5,834)	(3,630)
Net carrying value	$ 2,238	4,443
Amortized Intangible Assets [Member] \| Customer Relationships [Member] \| Maximum [Member]
Useful Life (in Years)	5 years
Amortized Intangible Assets [Member] \| Customer Relationships [Member] \| Minimum [Member]
Useful Life (in Years)	3 years
Amortized Intangible Assets [Member] \| Trademarks and Patent [Member]
Gross Carrying Amount	$ 196	196
Accumulated Amortization	(166)	(117)
Net carrying value	$ 29	79
Amortized Intangible Assets [Member] \| Trademarks and Patent [Member] \| Maximum [Member]
Useful Life (in Years)	8 years
Amortized Intangible Assets [Member] \| Trademarks and Patent [Member] \| Minimum [Member]
Useful Life (in Years)	2 years
Amortized Intangible Assets [Member] \| Dispensary License [Member]
Gross Carrying Amount	$ 10,270	10,270
Accumulated Amortization	(2,751)	(1,985)
Net carrying value	$ 7,519	8,285
Useful Life (in Years)	14 years
Amortized Intangible Assets [Member] \| Management Service Agreement [Member]
Gross Carrying Amount	$ 470	370
Accumulated Amortization	(57)	(32)
Net carrying value	$ 414	338
Useful Life (in Years)	15 years
Non- Amortized Intangible Assets [Member]
Gross Carrying Amount	$ 5,070	5,320
Accumulated Amortization
Net carrying value	5,070	5,320
Non- Amortized Intangible Assets [Member] \| Trade Name [Member]
Gross Carrying Amount	5,070	5,320
Accumulated Amortization
Net carrying value	$ 5,070	$ 5,320
Estimated useful lives	Indefinite

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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- Definition

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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
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Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment).

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