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DISCONTINUED OPERATIONS - Schedule of Carrying Amount of Assets and Liabilities in the Disposal Group (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Total current assets $ 1,696 $ 9,742
Total non-current assets 0 53,468
Current liabilities:    
Total current liabilities 12,037 8,845
Total non-current liabilities 0 20,094
Discontinued Operations, Disposed of by Means Other than Sale, Abandonment | California Operations    
Current assets:    
Cash 63 919
Accounts receivable, net (49) 1,943
Other receivables 16 (16)
Inventory 33 6,704
Prepaid expenses and other assets 0 192
Total current assets 63 9,742
Property, plant, and equipment, net 0 22,492
Intangible assets, net 738 1,687
Goodwill 0 12,148
Right-of-use assets 0 16,522
Deposits 14 619
Total non-current assets 752 53,468
TOTAL ASSETS OF THE DISPOSAL GROUP 815 63,210
Current liabilities:    
Accounts payable 3,552 1,600
Accrued expenses and other current liabilities 4,752 5,164
Taxes payable 72 0
Current portion of contract liabilities 48 369
Current portion of lease liability 0 1,712
Total current liabilities 8,424 8,845
Long term notes payable 5 0
Long term accounts payable 330 400
Contract liabilities 2,280 2,000
Deferred tax liability 0 2,181
Lease liability 0 15,513
Total non-current liabilities 2,615 20,094
TOTAL LIABILITIES OF THE DISPOSAL GROUP $ 11,039 $ 28,939