INTANGIBLE ASSETS AND GOODWILL - Narrative (Details) - USD ($) |
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, Acquired [Line Items] | |||||
| Amortization expense | $ 6,833,000 | $ 6,796,000 | $ 13,640,000 | $ 13,410,000 | |
| Amortization expense capitalized to inventory during the period | 582,000 | $ 754,000 | 1,337,000 | 1,509,000 | |
| Inventory, capitalized amortization | 270,000 | 270,000 | $ 399,000 | ||
| Accumulated amortization | 104,394,000 | 104,394,000 | $ 94,153,000 | ||
| Intangible asset impairment | 0 | $ 0 | |||
| Cultivation License | |||||
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |||||
| Fair value of license | 3,529,000 | 3,529,000 | |||
| Accumulated amortization | $ 3,399,000 | $ 3,399,000 | |||
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- Definition Capitalized Intangible Asset Amortization No definition available.
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- Definition Inventory, Capitalized Intangible Asset Amortization No definition available.
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- 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/2003/role/disclosureRef
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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 Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of impairment loss for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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