Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS - Schedule of discontinued operations (Details)

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DISCONTINUED OPERATIONS - Schedule of discontinued operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total revenues $ 17,556 $ 2,872 $ 38,280 $ 4,928
Cost of goods sold 9,286 147 23,578 2,013
Gross profit 8,270 2,725 14,702 2,915
Selling, general and administrative expenses 19,070 4,698 37,837 17,347
Impairment of assets 55,726 0 55,726 0
Interest expense (443) (39) (2,210) (112)
Other income 443 17 1,477 362
Provision for income tax benefit for discontinued operations $ 95 $ 0 0 0
Loss from discontinued operations per common share attributable to Unrivaled Brands, Inc. common stockholders – basic (in dollars per share) $ (0.01) $ (0.01)    
Discontinued Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total revenues $ 0 $ 3,391 2,605 6,446
Cost of goods sold (23) 3,776 520 4,591
Gross profit 23 (385) 2,085 1,855
Selling, general and administrative expenses 228 1,561 1,862 3,036
Impairment of assets 0 0 0 0
(Gain) loss on sale of assets (2,048) 5 (3,729) 6
Income (loss) from operations 1,843 (1,951) 3,952 (1,187)
Interest expense 0 (150) 0 (476)
Other income 0 0 27 0
Provision for income tax benefit for discontinued operations 95 0 0 0
Net income (loss) from discontinued operations $ 1,938 $ (2,101) $ 3,979 $ (1,663)
Loss from discontinued operations per common share attributable to Unrivaled Brands, Inc. common stockholders – diluted (in dollars per share) $ (0.01) $ (0.01) $ 0 $ (0.01)
Loss from discontinued operations per common share attributable to Unrivaled Brands, Inc. common stockholders – basic (in dollars per share)     $ 0 $ (0.01)