Annual report pursuant to Section 13 and 15(d)

LITIGATION AND CLAIMS (Details)

v3.23.1
LITIGATION AND CLAIMS (Details) - USD ($)
$ / shares in Units, $ in Thousands
Feb. 06, 2023
Sep. 20, 2022
Jul. 19, 2022
Jun. 27, 2022
May 11, 2022
Dec. 31, 2022
Other Commitments [Line Items]            
Loss accrual           $ 500
People’s California            
Other Commitments [Line Items]            
Contract damages   $ 5,400        
Greelane Holdings, LLC | Subsequent Event            
Other Commitments [Line Items]            
Contract damages $ 400          
Mystic Holdings, Inc.            
Other Commitments [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            
Other Commitments [Line Items]            
Contract damages       $ 4,550    
People’s California            
Other Commitments [Line Items]            
Contract damages     $ 23,000