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DISCONTINUED OPERATIONS - Schedule of Operating Results (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Other income (expense)        
Net income (loss) on discontinued operations $ 60 $ (35,668) $ 330 $ (45,389)
California Operations | Discontinued Operations, Disposed of by Means Other than Sale, Abandonment        
REVENUE        
Revenue from sale of goods 0 1,566 3 9,033
Real estate income 0 260 0 411
Total revenues 0 1,826 3 9,444
Cost of goods sold 0 (6,666) (5) (21,992)
Gross profit 0 (4,840) (2) (12,548)
OPERATING EXPENSES        
Selling, general and administrative expenses 6 1,310 (266) 4,703
Depreciation and amortization 0 42 0 189
Transaction and restructuring related expenses 0 942 0 942
Impairment of goodwill and intangible assets 0 12,856 0 12,856
(Gain) Loss on disposal 0 12,747 0 12,747
Total operating expenses 6 27,897 (266) 31,437
Income (loss) from operations (6) (32,737) 264 (43,985)
Other income (expense)        
Interest expense 0 0 0 (32)
Other 66 (2,930) 66 (1,371)
Total other income (expense), net 66 (2,930) 66 (1,403)
Net income (loss) from discontinued operations before income taxes 60 (35,667) 330 (45,388)
Income tax expense 0 (1) 0 (1)
Net income (loss) on discontinued operations $ 60 $ (35,668) $ 330 $ (45,389)