Annual report pursuant to Section 13 and 15(d)

REVENUE (Tables)

v3.24.0.1
REVENUE (Tables)
12 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Revenues Comprised of Major Categories
For the years ended December 31, 2023 and 2022, the Company’s revenue was comprised of the following major categories (in thousands):
Year ended December 31,
2023 2022
  Product sales - retail $ 95,517  $ 92,836 
  Product sales - wholesale 48,788  32,865 
    Total product revenue 144,305  125,701 
Other revenue:
  Real estate rentals 1,787  3,526 
  Supply procurement 1,534  3,353 
  Management fees 711  848 
  Licensing fees 261  582 
    Total other revenue 4,293  8,309 
        Total revenue $ 148,598  $ 134,010