Quarterly report pursuant to Section 13 or 15(d)

PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details 1)

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PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details 1) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Net book value of assets divested and liabilities transferred      
Total inventory $ 5,012   $ 4,334
Prepaid and other current assets 942   $ 675
Loss on sale (35) $ 0  
Asset Purchase Agreement [Member] | Blum Santa Ana [Member]      
Total Consideration 3,800    
Net book value of assets divested and liabilities transferred      
Total inventory 23    
Prepaid and other current assets 33    
Property, plant & equipment 98    
Intangible assets and goodwill 6,565    
Other long-term assets 54    
Lease liability, net of right-of-use asset (78)    
Net book value of assets divested and liabilities transferred 6,694    
Loss on sale $ (2,894)