SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Finite-lived Intangible Assets Amortization Expense (Details) |
9 Months Ended |
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Sep. 30, 2022 | |
Customer Relationships | Minimum | |
Finite-Lived Intangible Assets [Line Items] | |
Useful life | 3 years |
Customer Relationships | Maximum | |
Finite-Lived Intangible Assets [Line Items] | |
Useful life | 5 years |
Trademark and Patent | Minimum | |
Finite-Lived Intangible Assets [Line Items] | |
Useful life | 2 years |
Trademark and Patent | Maximum | |
Finite-Lived Intangible Assets [Line Items] | |
Useful life | 8 years |
Dispensary Licenses | |
Finite-Lived Intangible Assets [Line Items] | |
Useful life | 14 years |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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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