Quarterly report pursuant to Section 13 or 15(d)

REVENUE (Tables)

v3.23.1
REVENUE (Tables)
3 Months Ended
Mar. 31, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregation of revenue
Revenue for the three months ended March 31, 2023 and 2022 was comprised of the following (in thousands):

Three months ended
March 31,
2023
March 31,
2022
Product revenue:
Product revenue - retail $ 23,183  $ 21,441 
Product revenue - wholesale 10,376  6,062 
Total product revenue 33,559  27,503 
Other revenue:
Real estate rentals 420  1,587 
Supply procurement 308  1,190 
Management fees 19  753 
Licensing fees 74  249 
Total other revenue 821  3,779 
Total revenue $ 34,380  $ 31,282