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
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Net book value of assets divested and liabilities transferred    
Total inventory $ 4,768 $ 4,334
Prepaid and other current assets 459 675
Other long-term assets 14,980 $ 10,272
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)