Quarterly report pursuant to Section 13 or 15(d)

REVENUE (Tables)

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REVENUE (Tables)
3 Months Ended
Mar. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Revenue for the three months ended March 31, 2024 and 2023 was comprised of the following (in thousands):

Three months ended
March 31,
2024
March 31,
2023
Product revenue:
Product revenue - retail $ 22,346  $ 23,183 
Product revenue - wholesale 14,505  10,376 
Total product revenue 36,851  33,559 
Other revenue:
Real estate rentals 374  420 
Supply procurement 228  308 
Management fees 437  19 
Licensing fees 43  74 
Total other revenue 1,082  821 
Total revenue $ 37,933  $ 34,380