Annual report pursuant to Section 13 and 15(d)

REVENUE (Tables)

v3.22.4
REVENUE (Tables)
12 Months Ended
Dec. 31, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Revenues Comprised of Major Categories
For the years ended December 31, 2022 and 2021, the Company’s revenue was comprised of the following major categories (in thousands):
Year ended December 31,
2022 2021
  Product sales - retail $ 92,836  $ 82,127 
  Product sales - wholesale 32,865  26,119 
    Total product revenue 125,701  108,246 
Other revenue:
  Real estate rentals 3,526  6,548 
  Supply procurement 3,353  2,108 
  Management fees 848  3,079 
  Licensing fees 582  1,483 
    Total other revenue 8,309  13,218 
        Total revenue $ 134,010  $ 121,464