Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.1
REVENUE - Schedule of revenues comprised of major categories (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Disaggregation of Revenue [Line Items]    
Total revenue $ 34,380 $ 31,282
Product revenue - retail    
Disaggregation of Revenue [Line Items]    
Total revenue 23,183 21,441
Product revenue - wholesale    
Disaggregation of Revenue [Line Items]    
Total revenue 10,376 6,062
Total product revenue    
Disaggregation of Revenue [Line Items]    
Total revenue 33,559 27,503
Real estate rentals    
Disaggregation of Revenue [Line Items]    
Total revenue 420 1,587
Supply procurement    
Disaggregation of Revenue [Line Items]    
Total revenue 308 1,190
Management fees    
Disaggregation of Revenue [Line Items]    
Total revenue 19 753
Licensing fees    
Disaggregation of Revenue [Line Items]    
Total revenue 74 249
Total other revenue    
Disaggregation of Revenue [Line Items]    
Total revenue $ 821 $ 3,779