Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
REVENUE - Schedule of revenues comprised of major categories (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]        
Total revenue $ 36,519 $ 32,986 $ 70,899 $ 64,268
Product revenue - retail        
Disaggregation of Revenue [Line Items]        
Total revenue 24,336 23,087 47,519 44,528
Product revenue - wholesale        
Disaggregation of Revenue [Line Items]        
Total revenue 11,031 7,958 21,407 14,020
Total product revenue        
Disaggregation of Revenue [Line Items]        
Total revenue 35,367 31,045 68,926 58,548
Real estate rentals        
Disaggregation of Revenue [Line Items]        
Total revenue 519 846 939 2,433
Supply procurement        
Disaggregation of Revenue [Line Items]        
Total revenue 496 820 804 2,010
Management fees        
Disaggregation of Revenue [Line Items]        
Total revenue 35 81 54 834
Licensing fees        
Disaggregation of Revenue [Line Items]        
Total revenue 102 194 176 443
Total other revenue        
Disaggregation of Revenue [Line Items]        
Total revenue $ 1,152 $ 1,941 $ 1,973 $ 5,720