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DISCONTINUED OPERATIONS AND DIVESTITURES - Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
DISCONTINUED OPERATIONS AND DIVESTITURES      
Current assets of discontinued operations held for sale $ 1,058 $ 1,058 $ 1,254
Current liabilities of discontinued operations held for sale 1,397 1,397 3,185
Held for sale      
DISCONTINUED OPERATIONS AND DIVESTITURES      
Prepaid expenses and other current assets 7 7 9
Property, plant and equipment, net 1,051 1,051 1,207
Other assets     38
Current assets of discontinued operations held for sale 1,058 1,058 1,254
Notes and loans payable - current     2
Operating lease obligations     1,083
Accounts payable 1,279 1,279 2,013
Accrued expenses 75 75 79
Deferred income     8
Other current liabilities 43 43  
Current liabilities of discontinued operations held for sale 1,397 1,397 3,185
Net liabilities (339) (339) $ (1,931)
GVB Hemp/Cannabis Business      
DISCONTINUED OPERATIONS AND DIVESTITURES      
Previously accrued liabilities $ 1,399 $ 1,551