VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)

v3.23.1

VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)	12 Months Ended
	Dec. 31, 2022
Investments [Abstract]
Schedule of Intercompany Transactions and Balances	The aggregate carrying values of assets and liabilities related to NuLeaf, after elimination of any intercompany transactions and balances, in the consolidated balance sheets were as follows: (in thousands) December 31, 2021 Current Assets: Cash $ 1,544  Accounts Receivable, Net 1,553  Inventory 1,359  Prepaid Expenses and Other Current Assets 39  Total Current Assets 4,495  Property, Equipment and Leasehold Improvements, Net 5,099  Other Assets 295  TOTAL ASSETS $ 9,889  Liabilities: Total Current Liabilities $ 350  Total Long-Term Liabilities 184  TOTAL LIABILITIES $ 534