Quarterly report pursuant to Section 13 or 15(d)

ASSETS HELD FOR SALE - Narrative (Details)

v3.22.2.2
ASSETS HELD FOR SALE - Narrative (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Jun. 30, 2022
dispensary
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Jun. 18, 2022
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Loss on Disposal of Assets $ 1,529   $ 0 $ 1,872 $ 0  
Peoples Dispensary Los Angeles | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of dispensaries divested | dispensary   2        
Loss on Disposal of Assets 1,360     $ 380    
Silverstreak | Disposal Group, Disposed of by Sale, Not Discontinued Operations            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Loss on Disposal of Assets $ 330          
Peoples Dispensary Los Angeles Note | Promissory Note            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Promissory note           $ 1,400