Quarterly report pursuant to Section 13 or 15(d)

REVENUE (Tables)

v3.24.3
REVENUE (Tables)
 9 Months Ended
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Revenue for the three and nine months ended September 30, 2024 and 2023 was comprised of the following (in thousands):

Three months ended Nine months ended
September 30,
2024		 September 30,
2023		 September 30,
2024		 September 30,
2023
Product revenue:
Product revenue - retail $ 23,384  $ 24,121  $ 69,353  $ 71,640 
Product revenue - wholesale 16,310  13,643  46,683  35,050 
Total product revenue 39,694  37,764  116,036  106,690 
Other revenue:
Real estate rentals 319  631  976  1,570 
Supply procurement 323  321  1,020  1,125 
Management fees 189  37  787  91 
Licensing fees 66  47  143  223 
Total other revenue 897  1,036  2,926  3,009 
Total revenue $ 40,591  $ 38,800  $ 118,962  $ 109,699