RELATED PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Jul. 01, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Related Party Transaction [Line Items] | ||||
Notes payable - promissory notes | $ 57,522 | $ 14,687 | ||
Halladay Holding, Inc | ||||
Related Party Transaction [Line Items] | ||||
Outstanding membership interests acquired | 100.00% | |||
Aggregate purchase price | $ 4,600 | |||
OneQor Technologies, Inc | ||||
Related Party Transaction [Line Items] | ||||
Notes payable - promissory notes | $ 1,800 | |||
Greenlane Holdings, Inc | ||||
Related Party Transaction [Line Items] | ||||
Goods and services | $ 450 | |||
Securities Purchase Agreement | ||||
Related Party Transaction [Line Items] | ||||
Interest rate | 9.89% | |||
Securities Purchase Agreement | Matthew Lee Morgan | ||||
Related Party Transaction [Line Items] | ||||
Interest rate | 10.00% |
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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