Quarterly report pursuant to Section 13 or 15(d)

REVENUE - Schedule of revenues comprised of major categories (Details)

v3.22.2.2
REVENUE - Schedule of revenues comprised of major categories (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Disaggregation of Revenue [Line Items]        
Total revenue $ 33,912 $ 33,208 $ 98,180 $ 90,420
Product revenue - retail        
Disaggregation of Revenue [Line Items]        
Total revenue 23,593 23,454 68,121 59,230
Product revenue - wholesale        
Disaggregation of Revenue [Line Items]        
Total revenue 9,009 6,633 23,029 20,536
Total product revenue        
Disaggregation of Revenue [Line Items]        
Total revenue 32,602 30,087 91,150 79,766
Real estate rentals        
Disaggregation of Revenue [Line Items]        
Total revenue 434 1,726 2,867 5,397
Supply procurement        
Disaggregation of Revenue [Line Items]        
Total revenue 815 528 2,825 1,446
Management fees        
Disaggregation of Revenue [Line Items]        
Total revenue 9 685 843 2,562
Licensing fees        
Disaggregation of Revenue [Line Items]        
Total revenue 52 182 495 1,249
Total other revenue        
Disaggregation of Revenue [Line Items]        
Total revenue $ 1,310 $ 3,121 $ 7,030 $ 10,654