Quarterly report pursuant to Section 13 or 15(d)

REVENUE (Tables)

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REVENUE (Tables)
6 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Revenue for the three and six months ended June 30, 2024 and 2023 was comprised of the following (in thousands):

Three months ended Six months ended
June 30,
2024
June 30,
2023
June 30,
2024
June 30,
2023
Product revenue:
Product revenue - retail $ 23,623  $ 24,336  $ 45,969  $ 47,519 
Product revenue - wholesale 15,868  11,031  30,373  21,407 
Total product revenue 39,491  35,367  76,342  68,926 
Other revenue:
Real estate rentals 283  519  657  939 
Supply procurement 469  496  697  804 
Management fees 161  35  598  54 
Licensing fees 34  102  77  176 
Total other revenue 947  1,152  2,029  1,973 
Total revenue $ 40,438  $ 36,519  $ 78,371  $ 70,899