BASIS OF PRESENTATION (Details) $ in Millions |
9 Months Ended | |||
|---|---|---|---|---|
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Sep. 30, 2024
USD ($)
acquisition
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Apr. 09, 2024 |
Apr. 05, 2024 |
Dec. 31, 2023
USD ($)
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| Business Acquisition [Line Items] | ||||
| Number of acquisitions | acquisition | 2 | |||
| Cash held in escrow | $ | $ 0.2 | $ 0.1 | ||
| Allgreens Dispensary, LLC | ||||
| Business Acquisition [Line Items] | ||||
| Voting interests acquired | 100.00% | |||
| Medleaf | ||||
| Business Acquisition [Line Items] | ||||
| Voting interests acquired | 100.00% |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of businesses acquired by the entity during the period. No definition available.
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- Definition Cash and investments whose use in whole or in part is restricted for the long-term, generally by contractual agreements or regulatory requirements. For use in an unclassified balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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