Quarterly report pursuant to Section 13 or 15(d)

REVENUE (Tables)

v3.23.3
REVENUE (Tables)
 9 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Revenue for the three and nine months ended September 30, 2023 and 2022 was comprised of the following (in thousands):

Three months ended Nine months ended
September 30,
2023		 September 30,
2022		 September 30,
2023		 September 30,
2022
Product revenue:
Product revenue - retail $ 24,121  $ 23,593  $ 71,640  $ 68,121 
Product revenue - wholesale 13,643  9,009  35,050  23,029 
Total product revenue 37,764  32,602  106,690  91,150 
Other revenue:
Real estate rentals 631  434  1,570  2,867 
Supply procurement 321  815  1,125  2,825 
Management fees 37  9  91  843 
Licensing fees 47  52  223  495 
Total other revenue 1,036  1,310  3,009  7,030 
Total revenue $ 38,800  $ 33,912  $ 109,699  $ 98,180