Quarterly report pursuant to Section 13 or 15(d)

COMMITMENTS AND CONTINGENCIES (Details)

v3.23.3
COMMITMENTS AND CONTINGENCIES (Details)
$ / shares in Units, $ in Thousands
9 Months Ended
Oct. 31, 2023
USD ($)
Sep. 28, 2023
USD ($)
Jul. 21, 2023
USD ($)
Feb. 06, 2023
USD ($)
Jan. 30, 2023
USD ($)
Sep. 20, 2022
USD ($)
Jul. 19, 2022
USD ($)
Jun. 27, 2022
USD ($)
May 11, 2022
$ / shares
shares
Sep. 30, 2023
USD ($)
seat
votingRight
shares
Loss Contingencies [Line Items]                    
Number of seats on the board of directors | seat                   2
Number of voting rights per seat | votingRight                   1,100
Common Stock                    
Loss Contingencies [Line Items]                    
Ownership percentage                   5.50%
Share ownership (in shares)                   832376400.00%
Series A Preferred Stock                    
Loss Contingencies [Line Items]                    
Share ownership (in shares)                   833200.00%
Conversion of Stock, Shares Converted | shares                   1
Magee Litigation                    
Loss Contingencies [Line Items]                    
Loss accrual                   $ 500
Fusion LLF, LLC                    
Loss Contingencies [Line Items]                    
Contract damages               $ 4,550    
People's California                    
Loss Contingencies [Line Items]                    
Contract damages           $ 5,400 $ 23,000      
1149 South LA Street Fashion District                    
Loss Contingencies [Line Items]                    
Contract damages         $ 580          
1149 South LA Street Fashion District | Subsequent Event                    
Loss Contingencies [Line Items]                    
Amount granted $ 500                  
Greelane Holdings, LLC                    
Loss Contingencies [Line Items]                    
Contract damages       $ 400            
No Smoking Allowed Except Turn, LLC                    
Loss Contingencies [Line Items]                    
Contract damages     $ 600              
Dominion Capital LLC and M2B Funding Corp                    
Loss Contingencies [Line Items]                    
Contract damages   $ 3,030                
City of Santa Ana Cannabis Business Tax                    
Loss Contingencies [Line Items]                    
Contract damages   $ 860                
Mystic Holdings, Inc.                    
Loss Contingencies [Line Items]                    
Loss contingency, repurchase of shares (in shares) | shares                 8,332,096  
Loss contingency, price per share (in dollars per share) | $ / shares                 $ 1.00