INVESTMENTS IN UNCONSOLIDATED AFFILIATES (Details) - Edible Garden - USD ($) shares in Thousands |
3 Months Ended | 12 Months Ended | ||
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Mar. 20, 2020 |
Dec. 31, 2021 |
Dec. 31, 2021 |
Mar. 30, 2020 |
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Schedule of Investments [Line Items] | ||||
Purchase interest | 20.00% | |||
Shares acquired (in shares) | 5,000 | |||
Impairment charge | $ 330,000 | |||
Option One | ||||
Schedule of Investments [Line Items] | ||||
Purchase interest | 10.00% | |||
Purchase price | $ 1 | |||
Option One | Minimum | ||||
Schedule of Investments [Line Items] | ||||
Term | 1 year | |||
Option One | Maximum | ||||
Schedule of Investments [Line Items] | ||||
Term | 5 years | |||
Option Two | ||||
Schedule of Investments [Line Items] | ||||
Purchase interest | 10.00% | |||
Purchase price | $ 1 | |||
Term | 5 years |
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- Definition Option Agreement, Maximum Purchase Interest No definition available.
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- Definition Option Agreement, Purchase Price No definition available.
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- Definition Option Agreement, Shares Acquired No definition available.
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- Definition Option Agreement, Term No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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