Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION - Revenue (Details)

v3.23.3
SEGMENT INFORMATION - Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue, Major Customer [Line Items]        
Revenue $ 8,612 $ 9,721 $ 26,649 $ 44,371
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 $ 8,101 $ 9,252 $ 24,986 $ 32,905
Cannabis Retail | Revenue Benchmark | Revenue from Rights Concentration Risk        
Revenue, Major Customer [Line Items]        
% of Total Revenue 94.10% 95.20% 93.80% 74.20%
Cannabis Cultivation & Distribution        
Revenue, Major Customer [Line Items]        
Revenue $ 511 $ 469 $ 1,663 $ 11,466
Cannabis Cultivation & Distribution | Revenue Benchmark | Revenue from Rights Concentration Risk        
Revenue, Major Customer [Line Items]        
% of Total Revenue 5.90% 4.80% 6.20% 25.80%