DEFERRED RENTS RECEIVABLE - Narrative (Details) $ in Millions |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2023
USD ($)
property
optionToRenew
|
Dec. 31, 2022
USD ($)
|
|
| Number of properties under sublease | property | 2 | |
| Term of renewal option (in years) | 5 years | |
| Received rental payments | $ 2.0 | $ 3.0 |
| Rental payments received in aggregate | $ 1.5 | $ 2.9 |
| DELAWARE | Cultivation and Processing Facility | ||
| Number of renewal options to extend | optionToRenew | 3 | |
| Term of renewal option (in years) | 5 years | |
| X | ||||||||||
- Definition Lessor, Operating Lease, Number Of Renewals No definition available.
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| X | ||||||||||
- Definition Lessor, Sublease, Number Of Properties No definition available.
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Term of lessor's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash inflow from lease payment, classified as operating activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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