GOODWILL AND INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Intangible Asset, Finite-Lived [Line Items] | |||||
| Amortization expense | $ 0.6 | $ 1.6 | $ 1.3 | $ 3.1 | |
| Cultivation and Gardening | |||||
| Intangible Asset, Finite-Lived [Line Items] | |||||
| Accumulated impaired for goodwill | $ 131.9 | $ 131.9 | $ 131.9 | ||
| X | ||||||||||
- Definition Amortization of Intangible Assets Excluding Adjustments No definition available.
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| 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of accumulated impairment loss for 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/2003/role/disclosureRef
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| X | ||||||||||
- Details
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