Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION - Revenue (Details)

v3.23.2
SEGMENT INFORMATION - Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue, Major Customer [Line Items]        
Revenue $ 8,797 $ 15,801 $ 18,037 $ 34,650
Revenue Benchmark | Revenue from Rights Concentration Risk        
Revenue, Major Customer [Line Items]        
% of Total Revenue 100.00% 100.00% 100.00% 100.00%
Cannabis Retail        
Revenue, Major Customer [Line Items]        
Revenue $ 8,415 $ 11,140 $ 16,885 $ 23,653
Cannabis Retail | Revenue Benchmark | Revenue from Rights Concentration Risk        
Revenue, Major Customer [Line Items]        
% of Total Revenue 95.70% 70.50% 93.60% 68.30%
Cannabis Cultivation & Distribution        
Revenue, Major Customer [Line Items]        
Revenue $ 382 $ 4,661 $ 1,152 $ 10,997
Cannabis Cultivation & Distribution | Revenue Benchmark | Revenue from Rights Concentration Risk        
Revenue, Major Customer [Line Items]        
% of Total Revenue 4.30% 29.50% 6.40% 31.70%