Quarterly report pursuant to Section 13 or 15(d)

REVENUE (Tables)

v3.22.2.2
REVENUE (Tables)
 9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregation of revenue
Revenue for the three and nine months ended September 30, 2022 and 2021 was comprised of the following (in thousands):
Three months ended Nine months ended
September 30,
2022		 September 30,
2021		 September 30,
2022		 September 30,
2021
Product revenue:
Product revenue - retail $ 23,593  $ 23,454  $ 68,121  $ 59,230 
Product revenue - wholesale 9,009  6,633  23,029  20,536 
Total product revenue 32,602  30,087  91,150  79,766 
Other revenue:
Real estate rentals 434  1,726  2,867  5,397 
Supply procurement 815  528  2,825  1,446 
Management fees 9  685  843  2,562 
Licensing fees 52  182  495  1,249 
Total other revenue 1,310  3,121  7,030  10,654 
Total revenue $ 33,912  $ 33,208  $ 98,180  $ 90,420