GOODWILL AND INTANGIBLE ASSETS - Schedule of goodwill and impairment (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Goodwill [Roll Forward] | |
| Beginning balance | $ 2,080 |
| Acquisitions and measurement period adjustments | 0 |
| Ending balance | 2,080 |
| Cultivation and Gardening | |
| Goodwill [Roll Forward] | |
| Beginning balance | 475 |
| Acquisitions and measurement period adjustments | 0 |
| Ending balance | 475 |
| Storage Solutions | |
| Goodwill [Roll Forward] | |
| Beginning balance | 1,605 |
| Acquisitions and measurement period adjustments | 0 |
| Ending balance | $ 1,605 |
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- Definition Amount, before accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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