REPORTABLE SEGMENTS AND REVENUE (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Disaggregation of Revenue

The Company disaggregates its revenue from the direct sale of cannabis to customers as retail revenue and wholesale revenue. We have determined that disaggregating revenue into these categories best depicts how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors.

	Year Ended December 31,
(in thousands)	2022		2021		2020
Retail revenue	$	305,935	$	231,930	$	103,859
Wholesale revenue	181,752		148,483		57,452
	487,687		380,413		161,311
Elimination of inter-company revenue	(81,761)		(48,032)		(17,579)
Total revenue, net	$	405,926	$	332,381	$	143,732