COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ / shares in Units, $ in Thousands |
Feb. 06, 2023 |
Jan. 30, 2023 |
Sep. 20, 2022 |
Jul. 19, 2022 |
Jun. 27, 2022 |
May 11, 2022 |
Mar. 31, 2023 |
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Loss Contingencies [Line Items] | |||||||
Loss accrual | $ 500 | ||||||
People's California | |||||||
Loss Contingencies [Line Items] | |||||||
Contract damages | $ 5,400 | ||||||
1149 South LA Street Fashion District | |||||||
Loss Contingencies [Line Items] | |||||||
Contract damages | $ 580 | ||||||
Greelane Holdings, LLC | |||||||
Loss Contingencies [Line Items] | |||||||
Contract damages | $ 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 |
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- Definition Loss Contingency, Repurchase of Shares No definition available.
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- Definition Loss Contingency, Repurchase of Shares, Price Per Share 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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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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