COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ / shares in Units, $ in Thousands |
Sep. 20, 2022 |
Jul. 19, 2022 |
Jun. 27, 2022 |
May 11, 2022 |
Sep. 30, 2022 |
---|---|---|---|---|---|
Loss Contingencies [Line Items] | |||||
Loss accrual | $ 500 | ||||
People's California | |||||
Loss Contingencies [Line Items] | |||||
Contract damages | $ 5,400 | ||||
Mystic Holdings, Inc. | |||||
Loss Contingencies [Line Items] | |||||
Loss contingency, repurchase of shares (in shares) | 8,332,096 | ||||
Loss contingency, price per share (in dollars per share) | $ 1.00 | ||||
Fusion LLF, LLC | |||||
Loss Contingencies [Line Items] | |||||
Contract damages | $ 4,550 | ||||
People's California | |||||
Loss Contingencies [Line Items] | |||||
Contract damages | $ 23,000 |
X | ||||||||||
- Definition Loss Contingency, Repurchase of Shares No definition available.
|
X | ||||||||||
- Definition Loss Contingency, Repurchase of Shares, Price Per Share No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount of loss contingency liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|