INTANGIBLE ASSETS AND GOODWILL (Details) - USD ($) $ in Thousands |
Mar. 31, 2020 |
Dec. 31, 2019 |
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Total Intangible Assets, Net | $ 16,865 | $ 14,871 |
Indefinite Lived Intangible Assets [Member] | ||
Total Indefinite-Lived Intangible Assets | 4,310 | 5,070 |
Finite-Lived Intangible Assets [Member] | ||
Gross Carrying Amount | 21,926 | 18,326 |
Accumulated Amortization | (9,370) | (8,525) |
Total intangible assets, net | 12,555 | 9,801 |
Customer Relationships [Member] | Amortized Intangible Assets [Member] | ||
Gross Carrying Amount | 10,770 | 7,860 |
Trademarks and Patent [Member] | Amortized Intangible Assets [Member] | ||
Gross Carrying Amount | 196 | 196 |
Dispensary License [Member] | Amortized Intangible Assets [Member] | ||
Gross Carrying Amount | 10,270 | 10,270 |
Trade Name [Member] | Amortized Intangible Assets [Member] | ||
Gross Carrying Amount | 690 | 0 |
Trade Name [Member] | Indefinite Lived Intangible Assets [Member] | ||
Gross Carrying Amount | $ 4,310 | $ 5,070 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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