Annual report [Section 13 and 15(d), not S-K Item 405]

BUSINESS COMBINATION AND ASSET PURCHASES - Narrative (Details)

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BUSINESS COMBINATION AND ASSET PURCHASES - Narrative (Details)
1 Months Ended 12 Months Ended
Apr. 09, 2024
dispensary
Feb. 01, 2024
USD ($)
tradingDay
Mar. 09, 2023
USD ($)
shares
Feb. 21, 2023
USD ($)
Sep. 30, 2022
USD ($)
Aug. 31, 2022
USD ($)
license
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Apr. 05, 2024
Business Acquisition [Line Items]                  
Adjustment to purchase price allocation to reclassify certain acquired intangible assets to goodwill             $ 3,819,000 $ 0  
Goodwill, other increase (decrease)     $ 3,800,000            
Weighted average amortization period (years)             7 years 10 months 20 days 8 years 10 months 2 days  
Acquisition-related and other             $ 951,000 $ 695,000  
Advances toward business acquisition             $ 100,000 $ 1,125,000  
Trade name and trademarks                  
Business Acquisition [Line Items]                  
Adjustment to purchase price allocation to reclassify certain acquired intangible assets to goodwill     (100,000)            
Weighted average amortization period (years)             7 years 4 months 17 days 7 years 1 month 9 days  
Customer base                  
Business Acquisition [Line Items]                  
Adjustment to purchase price allocation to reclassify certain acquired intangible assets to goodwill     3,900,000            
Ermont Acquisition and subsequent adjustments to the purchase price allocation                  
Business Acquisition [Line Items]                  
Total fair value of consideration     10,550,000         $ 13,000,000  
Cash paid     $ 3,000,000            
Shares of common stock issued in purchase (in shares) | shares     6,580,390            
Common stock , fair value   $ 1,250,000              
Note payable     $ 4,569,000            
Revenue attributable to acquiree               3,800,000  
Net loss attributable to acquiree               2,400,000  
Weighted average amortization period (years)     12 years 2 months 8 days            
Ermont Acquisition and subsequent adjustments to the purchase price allocation | Promissory Notes                  
Business Acquisition [Line Items]                  
Common stock , fair value     $ 3,000,000            
Note payable     $ 7,000,000 $ 7,000,000          
Term of promissory note     6 years            
Stated interest rate     6.00% 6.00%          
Term of interest only payments     2 years 2 years          
Notes due upon equity capital raised after acquisition     $ 75,000,000 $ 75,000,000          
Note payable     $ 4,600,000 $ 4,600,000          
Allgreens Dispensary LLC                  
Business Acquisition [Line Items]                  
Cash paid           $ 2,250,000      
Weighted average amortization period (years)             10 years    
Percent of ownership interests to be acquired           100.00%      
Purchase price           $ 3,250,000      
Number of social equity licenses under legal challenge | license           200      
Number of adult use cannabis dispensaries | dispensary 5                
Acquisition-related and other           $ 250,000   164,000  
Advances toward future business acquisitions               1,375,000  
Additional cash payments upon achievement of milestones               $ 875,000  
Term of promissory note               1 year  
Allgreens Dispensary LLC | Promissory Notes                  
Business Acquisition [Line Items]                  
Note payable           $ 1,000,000 $ 1,000,000    
Stated interest rate           7.50%   7.50%  
Wellness & Compassionate Care Center, Inc.                  
Business Acquisition [Line Items]                  
Total fair value of consideration   5,250,000              
Cash paid   2,000,000              
Common stock , fair value   3,900,000              
Advances toward future business acquisitions   $ 500,000              
Voting interest acquired   100.00%             100.00%
Business combination, consideration, number of trading days | tradingDay   10              
Wellness & Compassionate Care Center, Inc. | Promissory Notes                  
Business Acquisition [Line Items]                  
Note payable   $ 2,000,000              
Stated interest rate   8.00%              
Robust Missouri Process And Manufacturing 1, LLC                  
Business Acquisition [Line Items]                  
Purchase price         $ 700,000        
Voting interest acquired         100.00%        
Advances toward business acquisition         $ 350,000