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CASH FLOW FROM FINANCING ACTIVITIES Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Purchase Price Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill All Adjustments to Compensation All Adjustments to Compensation [Member] Amendment Flag Amendment Flag Termination Date Trading Arrangement Termination Date Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Debt instrument, variable interest rate, type [Extensible Enumeration] Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration] Raw Materials Inventory, Raw Materials, Net of Reserves Weighted average discount rate Operating Lease, Weighted Average Discount Rate, Percent Revenues, net of acquiree since acquisition date, actual Business Combination, Acquiree's Revenue since Acquisition Date, Actual Basic - weighted average shares outstanding (in shares) Weighted-average shares outstanding - basic Weighted Average Number of Shares Outstanding, Basic Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Schedule of Earnings Per Share, Basic and Diluted Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Related Party Transaction [Domain] Related Party Transaction [Domain] Massachusetts Cultivation Massachusetts Cultivation [Member] Massachusetts Cultivation Subsequent Events [Abstract] Segment Reporting [Abstract] Schedule Of Uncertain Tax Liabilities Schedule Of Uncertain Tax Liabilities [Table Text Block] Schedule Of Uncertain Tax Liabilities Operating lease expense Operating Lease, Expense Income tax examination, penalties and interest expense Income Tax Examination, Penalties and Interest Expense Debt Disclosure [Abstract] Schedule of Unvested Restricted Stock Units Roll Forward Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block] Prepayment premium Debt Instrument, Prepayment Premium Debt Instrument, Prepayment Premium Scenario [Domain] Scenario [Domain] Arizona Cultivation Arizona Cultivation [Member] Arizona Cultivation Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Consolidated Entities [Axis] Consolidated Entities [Axis] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Common stock, par value per share (in dollars per share) Common Stock, Par or Stated Value Per Share Current Portion of Lease Liabilities Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation, Current Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation, Current Income Tax Receivable Income Taxes Receivable, Current GP Management Group, LLC GP Management Group, LLC [Member] GP Management Group, LLC Options granted in period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross Significant Accounting Judgments, Estimates, and Assumptions Use of Estimates, Policy [Policy Text Block] SUBSEQUENT EVENTS Subsequent Events [Text Block] Foreign Currency Translation Adjustment Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Insider Trading Arrangements [Line Items] Prior Year True Up Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent Contract Termination, Expense Reimbursement Contract Termination, Expense Reimbursement [Member] Contract Termination, Expense Reimbursement TOTAL LIABILITIES Liabilities Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Increases related to tax positions in the current period Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Issuance of shares to relieve liability obligations, net Stock Issued During Period, Value, New Issues Consolidation Items [Axis] Consolidation Items [Axis] Counterparty Name [Axis] Counterparty Name [Axis] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Decreases related to tax positions in a prior period Uncertain Tax Liabilities, Decrease Resulting from Prior Period Tax Positions Uncertain Tax Liabilities, Decrease Resulting from Prior Period Tax Positions Prime Rate [Member]