REVENUE (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

Revenue for the three months ended March 31, 2024 and 2023 was comprised of the following (in thousands):

	Three months ended
	March 31, 2024		March 31, 2023
Product revenue:
Product revenue - retail	$	22,346	$	23,183
Product revenue - wholesale	14,505		10,376
Total product revenue	36,851		33,559
Other revenue:
Real estate rentals	374		420
Supply procurement	228		308
Management fees	437		19
Licensing fees	43		74
Total other revenue	1,082		821
Total revenue	$	37,933	$	34,380