DISCONTINUED OPERATIONS AND DIVESTITURES - Assets and Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
|
DISCONTINUED OPERATIONS AND DIVESTITURES | |||
Current assets of discontinued operations held for sale | $ 758 | $ 1,051 | |
Current liabilities of discontinued operations held for sale | 858 | 1,281 | |
Held for sale | |||
DISCONTINUED OPERATIONS AND DIVESTITURES | |||
Property, plant and equipment, net | 758 | 1,051 | |
Current assets of discontinued operations held for sale | 758 | 1,051 | |
Accounts payable | 840 | 1,210 | |
Accrued expenses | 18 | 71 | |
Current liabilities of discontinued operations held for sale | 858 | 1,281 | |
Net liabilities | (100) | $ (230) | |
GVB Hemp/Cannabis Business | |||
DISCONTINUED OPERATIONS AND DIVESTITURES | |||
Previously accrued liabilities | $ 337 | $ 152 |
X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of accrued liabilities settled. No definition available.
|
X | ||||||||||
- Definition Amount classified as net assets (liabilities) attributable to disposal group held for sale or disposed of. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|