Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS AND GOODWILL (Details)

v3.20.2
INTANGIBLE ASSETS AND GOODWILL (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Total Intangible Assets, Net $ 8,028 $ 14,871
Indefinite Lived Intangible Assets [Member]    
Total Indefinite-Lived Intangible Assets 920 5,070
Customer Relationships [Member] | Amortized Intangible Assets [Member]    
Gross Carrying Amount 7,400 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
Finite-Lived Intangible Assets [Member]    
Gross Carrying Amount 17,865 18,326
Accumulated Amortization (10,757) (8,525)
Total intangible assets, net 7,108 9,801
Trade Name [Member] | Indefinite Lived Intangible Assets [Member]    
Gross Carrying Amount $ 920 $ 5,070