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ACQUISITIONS - H20 Hydroponics LLC and Health & Harvest LLC Acquisitions (Details) - USD ($) $ in Thousands |  | 4 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2020 | Jun. 30, 2021
Business Acquisition, Contingent Consideration [Line Items] |  |  |
Inventory | $ 1,552 | $ 1,552 | $ 9,150
Prepaids and other current assets | 4 | 4 | 683
Furniture and equipment | 101 | 101 | 993
Right to use asset | 1,094 | 1,094 |
Lease liability | (1,094) | (1,094) |
Customer relationships | 405 | 405 | 11,962
Trade name | 591 | 591 | 10,711
Non-compete | 49 | 49 | 319
Goodwill | 2,138 | 2,138 | 45,518
Total | 4,840 | 4,840 |
Cash | 3,032 | 3,032 | 48,045
Common stock | 1,808 | 1,808 | 33,187
Total | 4,840 | 4,840 | 81,232
Revenue |  | 2,527 | $ 5,986
Earnings |  | 490 |
H2O Hydroponics LLC |  |  |
Business Acquisition, Contingent Consideration [Line Items] |  |  |
Inventory | 498 | 498 |
Prepaids and other current assets | 4 | 4 |
Furniture and equipment | 50 | 50 |
Right to use asset | 902 | 902 |
Lease liability | (902) | (902) |
Customer relationships | 150 | 150 |
Trade name | 234 | 234 |
Non-compete | 43 | 43 |
Goodwill | 1,008 | 1,008 |
Total | 1,987 | 1,987 |
Cash | 1,282 | 1,282 |
Common stock | 705 | 705 |
Total | $ 1,987 | 1,987 |
Acquisition date | Jun. 26, 2020 |  |
Revenue | $ 227 |  |
Earnings | 28 |  |
Health & Harvest LLC |  |  |
Business Acquisition, Contingent Consideration [Line Items] |  |  |
Inventory | 1,054 | 1,054 |
Prepaids and other current assets | 0 | 0 |
Furniture and equipment | 51 | 51 |
Right to use asset | 192 | 192 |
Lease liability | (192) | (192) |
Customer relationships | 255 | 255 |
Trade name | 357 | 357 |
Non-compete | 6 | 6 |
Goodwill | 1,130 | 1,130 |
Total | 2,853 | 2,853 |
Cash | 1,750 | 1,750 |
Common stock | 1,103 | 1,103 |
Total | $ 2,853 | $ 2,853 |
Acquisition date |  | Feb. 26, 2020 |
Revenue |  | $ 2,300 |
Earnings |  | $ 462 |

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