Quarterly report pursuant to Section 13 or 15(d)

REVENUE - Schedule of Disaggregation of Revenue (Details)

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REVENUE - Schedule of Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of Revenue [Line Items]        
Total revenue $ 38,800 $ 33,912 $ 109,699 $ 98,180
Product revenue - retail        
Disaggregation of Revenue [Line Items]        
Total revenue 24,121 23,593 71,640 68,121
Product revenue - wholesale        
Disaggregation of Revenue [Line Items]        
Total revenue 13,643 9,009 35,050 23,029
Total product revenue        
Disaggregation of Revenue [Line Items]        
Total revenue 37,764 32,602 106,690 91,150
Real estate rentals        
Disaggregation of Revenue [Line Items]        
Total revenue 631 434 1,570 2,867
Supply procurement        
Disaggregation of Revenue [Line Items]        
Total revenue 321 815 1,125 2,825
Management fees        
Disaggregation of Revenue [Line Items]        
Total revenue 37 9 91 843
Licensing fees        
Disaggregation of Revenue [Line Items]        
Total revenue 47 52 223 495
Total other revenue        
Disaggregation of Revenue [Line Items]        
Total revenue $ 1,036 $ 1,310 $ 3,009 $ 7,030