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DISCONTINUED OPERATIONS - Schedule of Carrying Amount of Assets and Liabilities in the Disposal Group (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Total current assets $ 1,580 $ 1,696
Current liabilities:    
Total current liabilities 12,009 12,037
California Operations | Discontinued Operations, Disposed of by Means Other than Sale, Abandonment    
Current assets:    
Cash 54 63
Accounts receivable, net (110) (49)
Other receivables 16 16
Inventory 30 33
Total current assets (10) 63
Intangible assets, net 738 738
Deposits 14 14
Total non-current assets 752 752
TOTAL ASSETS OF THE DISPOSAL GROUP 742 815
Current liabilities:    
Accounts payable 3,544 3,552
Accrued expenses and other current liabilities 4,744 4,752
Taxes payable 72 72
Current portion of contract liabilities 333 48
Total current liabilities 8,693 8,424
Long term notes payable (1) 5
Long term accounts payable 330 330
Contract liabilities 1,995 2,280
Total non-current liabilities 2,324 2,615
TOTAL LIABILITIES OF THE DISPOSAL GROUP $ 11,017 $ 11,039