VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)

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VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)	12 Months Ended
	Dec. 31, 2021
Investments [Abstract]
Schedule of Intercompany Transactions and Balances	The aggregate carrying values of Sparks Cultivation, LLC and NuLeaf Reno Production, LLC assets and liabilities, after elimination of any intercompany transactions and balances, in the consolidated balance sheets were as follows: (in thousands) December 31, 2021 December 31, 2020 Current assets: Cash $ 1,544  $ 671  Accounts receivable, net 1,553  483  Inventory 1,359  3,118  Prepaid expenses and other current assets 39  21  Total current assets 4,495  4,293  Property, equipment and leasehold improvements, net 5,099  7,442  Other assets 295  395  TOTAL ASSETS $ 9,889  $ 12,130  Liabilities: Total current liabilities $ 350  $ 396  Total long-term liabilities 184  307  TOTAL LIABILITIES $ 534  $ 703