v3.26.1
DISCONTINUED OPERATIONS AND DIVESTITURES (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 18, 2025
USD ($)
installment
Jun. 24, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
DISCONTINUED OPERATIONS AND DIVESTITURES        
Payments received from 2025 GVB promissory note       $ 25
Gvb Promissory note 2023        
DISCONTINUED OPERATIONS AND DIVESTITURES        
Payables by GVB   $ 500    
Allowance for credit loss     $ 500  
Gvb Promissory note 2025        
DISCONTINUED OPERATIONS AND DIVESTITURES        
Payments to acquire notes $ 500      
Payable in installments 100      
Remaining balance payable $ 200      
Number of monthly installments | installment 31      
Payments received from 2025 GVB promissory note       125
Borrowings | Gvb Promissory note 2023        
DISCONTINUED OPERATIONS AND DIVESTITURES        
Payment of GVB Promissory Note   $ 1,500    
GVB Hemp/Cannabis Business        
DISCONTINUED OPERATIONS AND DIVESTITURES        
Previously accrued liabilities     $ 84  
GVB Biopharma        
DISCONTINUED OPERATIONS AND DIVESTITURES        
Previously accrued liabilities       $ 421