v3.25.3
DISCONTINUED OPERATIONS AND DIVESTITURES - Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 06, 2025
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
DISCONTINUED OPERATIONS AND DIVESTITURES            
Current assets of discontinued operations held for sale   $ 0   $ 0   $ 1,051
Current liabilities of discontinued operations held for sale   333   333   1,281
Needle Rock Farms land property            
DISCONTINUED OPERATIONS AND DIVESTITURES            
Cash proceeds received $ 770          
Held for sale            
DISCONTINUED OPERATIONS AND DIVESTITURES            
Property, plant and equipment, net           1,051
Current assets of discontinued operations held for sale           1,051
Accounts payable   300   300   1,210
Accrued expenses   33   33   71
Current liabilities of discontinued operations held for sale   333   333   1,281
Net liabilities   (333)   (333)   $ (230)
GVB Hemp/Cannabis Business            
DISCONTINUED OPERATIONS AND DIVESTITURES            
Previously accrued liabilities   $ 53 $ 10 $ 474 $ 1,561