Quarterly report pursuant to Section 13 or 15(d)

REVENUE - (Details)

v3.24.3
REVENUE - (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Disaggregation of Revenue [Line Items]        
Total revenue $ 40,591 $ 38,800 $ 118,962 $ 109,699
Product revenue - retail        
Disaggregation of Revenue [Line Items]        
Total revenue 23,384 24,121 69,353 71,640
Product revenue - wholesale        
Disaggregation of Revenue [Line Items]        
Total revenue 16,310 13,643 46,683 35,050
Total product revenue        
Disaggregation of Revenue [Line Items]        
Total revenue 39,694 37,764 116,036 106,690
Real estate rentals        
Disaggregation of Revenue [Line Items]        
Total revenue 319 631 976 1,570
Supply procurement        
Disaggregation of Revenue [Line Items]        
Total revenue 323 321 1,020 1,125
Management fees        
Disaggregation of Revenue [Line Items]        
Total revenue 189 37 787 91
Licensing fees        
Disaggregation of Revenue [Line Items]        
Total revenue 66 47 143 223
Total other revenue        
Disaggregation of Revenue [Line Items]        
Total revenue $ 897 $ 1,036 $ 2,926 $ 3,009