Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS AND ASSET PURCHASES - Narrative (Details)

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BUSINESS COMBINATIONS AND ASSET PURCHASES - Narrative (Details)
ft² in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 21, 2023
USD ($)
shares
Dec. 30, 2022
USD ($)
shares
May 05, 2022
USD ($)
shares
Sep. 30, 2022
USD ($)
Aug. 31, 2022
USD ($)
Apr. 30, 2022
USD ($)
ft²
member
Jan. 31, 2022
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
license
dispensary
Dec. 31, 2022
USD ($)
Business Acquisition [Line Items]                    
Weighted average useful life of intangible assets acquired               8 years 10 months 20 days   8 years 1 month 17 days
Ermont Acquisition                    
Business Acquisition [Line Items]                    
Consideration transferred $ 10,558,000             $ 13,000,000    
Cash paid at closing $ 3,000,000                  
Stock issued as consideration transferred (in shares) | shares 6,580,390                  
Revenue of aquiree included in financial results               230,000    
Net loss of acquiree included in financial results               $ 42,000    
Weighted average useful life of intangible assets acquired               10 years 10 months 28 days    
Common stock issued in transaction (in shares) $ 2,994,000                  
Ermont Acquisition | Promissory Notes                    
Business Acquisition [Line Items]                    
Note payable $ 7,000,000                  
Term of promissory note 6 years                  
Stated interest rate 6.00%                  
Term of interest only payments 2 years                  
Notes due upon equity capital raised after acquisition $ 75,000,000                  
Kind Therapeutics USA LLC.                    
Business Acquisition [Line Items]                    
Consideration transferred           $ 17,952,000        
Cash paid at closing           13,500,000        
Note payable           $ 6,500,000        
Revenue of aquiree included in financial results                   $ 136,078,000
Net loss of acquiree included in financial results                   $ (15,823,000)
Weighted average useful life of intangible assets acquired           5 years 9 months 7 days        
Good faith deposit on purchase           $ 5,000,000        
Voting interests acquired           100.00%        
Kind Therapeutics USA LLC. | The Kind Notes | Promissory Notes                    
Business Acquisition [Line Items]                    
Term of promissory note           4 years        
Stated interest rate           6.00%        
Mari-MD and Mia                    
Business Acquisition [Line Items]                    
Number of members | member           1        
Aggregate purchase consideration       $ 2,000,000            
Green Growth Group Inc                    
Business Acquisition [Line Items]                    
Cash paid at closing     $ 1,800,000       $ 1,900,000      
Stock issued as consideration transferred (in shares) | shares     2,343,750              
Weighted average useful life of intangible assets acquired               10 years    
Good faith deposit on purchase             100,000      
Common stock issued in transaction (in shares)             $ 1,500,000      
Area of land (in square feet) | ft²           14        
Voting interests acquired     100.00%       100.00%      
Allgreens Dispensary, LLC                    
Business Acquisition [Line Items]                    
Advances toward future business acquisition         $ 500,000          
Allgreens Dispensary, LLC | Forecast                    
Business Acquisition [Line Items]                    
Note payable                 $ 1,000,000  
Percent of ownership interest                 100.00%  
Expected payment for acquisition                 $ 2,250,000  
Social equity licenses under legal challenge | license                 200  
Adult use dispensaries | dispensary                 5  
Additional cash payments to be made at specified milestones, in aggregate                 $ 1,750,000  
Note maturity, term after dispensary opening                 1 year  
Robust Missouri Process and Manufacturing 1, LLC                    
Business Acquisition [Line Items]                    
Payment toward future business acquisition       $ 350,000            
Robust Missouri Process and Manufacturing 1, LLC | Forecast | Subsequent Event                    
Business Acquisition [Line Items]                    
Expected payment for acquisition                 $ 700,000  
Voting interests acquired                 100.00%  
Additional payment to be made at closing                 $ 350,000  
Mari Holdings MD LLC                    
Business Acquisition [Line Items]                    
Ownership percentage by parent       99.70%            
Mia Development LLC                    
Business Acquisition [Line Items]                    
Ownership percentage by parent       94.30%            
Greenhouse Naturals, LLC (Beverly Asset Purchase)                    
Business Acquisition [Line Items]                    
Cash to be paid for asset purchase   $ 100,000                
Shares used in consideration for asset purchase (in shares) | shares   2,000,000                
Note issued for asset acquisition   $ 5,000,000                
Shares issued as consideration for asset purchase   700,000                
Present value of note   $ 4,300,000                
Intangible asset estimated useful life   10 years