Blüm Holdings Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

LEASES (Tables)

LEASES (Tables)

6 Months Ended

Jun. 30, 2020

VARIABLE INTEREST ENTITIES (Tables)

Schedule of operating lease ROU assets and lease liabilities

		(in thousands)
		Six Months Ended June 30,
		2020
Operating lease ROU assets		$	9,164
Operating lease liabilities			9,864

Schedule of maturities of operating lease liabilities

		(in thousands)
		Operating
		Leases
2020		$	2,349
2021			2,145
2022			1,857
2023			1,885
2024			1,590
Thereafter			6,486
Total lease payments			16,312
Less: payments made to date 2020			(825	)
Less: discount			(5,623	)
Total operating lease liabilities		$	9,864

Schedule of operating lease right-of-use assets

		Six Months Ended June 30,
		2020
Weighted average remaining lease term (years)			8.5
Weighted average discount rate			11.5	%