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NON-CONTROLLING INTERESTS (Tables)
12 Months Ended
Dec. 31, 2022
Noncontrolling Interest [Abstract]  
Schedule of Noncontrolling Interest
The components of the Company’s non-controlling interests and related activity are as follows:
DalitsoBHILHJushi EuropeAgapeOther Non-material InterestsTotal
Balance as of January 1, 2020
$9,642 $— $— $— $18 $9,660 
Acquisitions— 4,661 — 1,560 — 6,221 
Purchase of non-controlling interests(8,359)(4,661)— — — (13,020)
Cash contribution by partner— — 2,000 — — 2,000 
Transactions with non-controlling interests— — — — (6)(6)
(Loss) income(1,283)— (616)(11)(1,908)
Balance as of December 31, 2020
$— $— $1,384 $1,562 $$2,947 
Purchases of non-controlling interests— — — (1,562)— (1,562)
Loss— — (2,771)— (1)(2,772)
Balance as of December 31, 2021
$— $— $(1,387)$— $— $(1,387)
Balance as of December 31, 2022
$— $— $(1,387)$— $— $(1,387)