CULTIVATION LIABILITIES - Scheduled Maturities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
---|---|---|---|
Year Ending December 31: | |||
2022 | $ 3,461 | ||
2023 | 385 | ||
Total payments | 3,846 | ||
Less: Imputed interest | (13) | ||
Total cultivation liabilities | 3,833 | $ 11,817 | $ 25,092 |
Less: Current portion of cultivation liabilities | (3,448) | (9,304) | (10,803) |
Total non-current cultivation liabilities | $ 385 | $ 2,513 | $ 14,289 |