GOODWILL AND INTANGIBLE ASSETS - Schedule of intangible assets and impairment (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Intangible Asset, Finite-Lived [Roll Forward] | |
| Beginning balance | $ 3,326 |
| Amortization | (1,314) |
| Ending balance | 2,012 |
| Cultivation and Gardening | |
| Intangible Asset, Finite-Lived [Roll Forward] | |
| Beginning balance | 2,130 |
| Amortization | (963) |
| Ending balance | 1,167 |
| Storage Solutions | |
| Intangible Asset, Finite-Lived [Roll Forward] | |
| Beginning balance | 1,196 |
| Amortization | (351) |
| Ending balance | $ 845 |
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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