v3.25.1
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