XML 67 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
INTANGIBLE ASSETS AND GOODWILL (Details 1)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Statement [Line Items]  
Goodwill, Balance Beginning $ 20,054
Acquired Through Business Combinations (note 8) 29,626
Impairment (16,000)
Goodwill, Balance ending 28,666
Goodwill [Member]  
Statement [Line Items]  
Goodwill, Balance Beginning 20,054
Acquired Through Business Combinations (note 8) 24,612
Impairment (16,000)
Goodwill, Balance ending 28,666
Goodwill [Member] | Just CBD [Member]  
Statement [Line Items]  
Goodwill, Balance Beginning 0
Acquired Through Business Combinations (note 8) 0
Impairment 0
Goodwill, Balance ending 24,612
Goodwill [Member] | Pharmaceuticals and Nutraceuticals  
Statement [Line Items]  
Goodwill, Balance Beginning 379
Acquired Through Business Combinations (note 8) 24,612
Impairment 0
Goodwill, Balance ending 379
Goodwill [Member] | Vessel [Member]  
Statement [Line Items]  
Goodwill, Balance Beginning 19,675
Acquired Through Business Combinations (note 8) 0
Impairment (16,000)
Goodwill, Balance ending $ 3,675