REVENUE - Schedule of revenues comprised of major categories (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2023 |
Dec. 31, 2022 |
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| Disaggregation of Revenue [Line Items] | ||
| Real estate rentals | $ 1,787 | $ 3,526 |
| Revenue | $ 148,598 | $ 134,010 |
| Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] | Revenue | Revenue |
| Product sales - retail | ||
| Disaggregation of Revenue [Line Items] | ||
| Revenue | $ 95,517 | $ 92,836 |
| Product sales - wholesale | ||
| Disaggregation of Revenue [Line Items] | ||
| Revenue | 48,788 | 32,865 |
| Total product revenue | ||
| Disaggregation of Revenue [Line Items] | ||
| Revenue | 144,305 | 125,701 |
| Supply procurement | ||
| Disaggregation of Revenue [Line Items] | ||
| Revenue | 1,534 | 3,353 |
| Management fees | ||
| Disaggregation of Revenue [Line Items] | ||
| Revenue | 711 | 848 |
| Licensing fees | ||
| Disaggregation of Revenue [Line Items] | ||
| Revenue | 261 | 582 |
| Other | ||
| Disaggregation of Revenue [Line Items] | ||
| Revenue | $ 4,293 | $ 8,309 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of comprehensive income that includes operating lease income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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