Quarterly report pursuant to Section 13 or 15(d)

REVENUE (Tables)

v3.23.2
REVENUE (Tables)
 6 Months Ended
Jun. 30, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregation of revenue
Revenue for the three and six months ended June 30, 2023 and 2022 was comprised of the following (in thousands):

Three months ended Six months ended
June 30,
2023		 June 30,
2022		 June 30,
2023		 June 30,
2022
Product revenue:
Product revenue - retail $ 24,336  $ 23,087  $ 47,519  $ 44,528 
Product revenue - wholesale 11,031  7,958  21,407  14,020 
Total product revenue 35,367  31,045  68,926  58,548 
Other revenue:
Real estate rentals 519  846  939  2,433 
Supply procurement 496  820  804  2,010 
Management fees 35  81  54  834 
Licensing fees 102  194  176  443 
Total other revenue 1,152  1,941  1,973  5,720 
Total revenue $ 36,519  $ 32,986  $ 70,899  $ 64,268