Business Acquisition, Number Of Dispensaries Acquired

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- Definition

Business Combination, Consideration Transferred, Liabilities Settlement

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- Definition

Business Combination, Consideration Transferred, Liability Settlement, Promissory Note

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- Definition

Business Combination, Consideration Transferred, Liability Settlement, Working Capital Loan

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- Definition

Business Combination Consideration Transferred, Settlement of Other Pre- Acquisition Amount

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- Definition

Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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ACQUISITIONS - Narrative (Details) shares in Thousands, $ in Thousands	Apr. 27, 2023 USD ($) dispensary shares	Oct. 14, 2022 USD ($)	Dec. 22, 2021 USD ($) shares	Oct. 01, 2021 USD ($)	May 05, 2021 USD ($)
Devi Maryland
Business Acquisition [Line Items]
Business acquisition, percentage of voting interests acquired	100.00%
Number of dispensaries acquired \| dispensary	4
Cash	$ 12,000
Units issued in business combination (in shares) \| shares	5,185
Business acquisition, equity interest issued or issuable, value assigned	$ 4,770
Consideration transferred	$ 16,770
Marichron
Business Acquisition [Line Items]
Cash		$ 250
Consideration transferred		2,600
Consideration paid		1,750
Promissory note		1,500
Settlement of pre-acquisition amounts		150
Settlement of note and working capital loan		2,500
Marichron \| Notes Receivable
Business Acquisition [Line Items]
Promissory note		1,500
Marichron \| Working Capital Loan
Business Acquisition [Line Items]
Settlement of working capital loan		$ 1,000
Hemma
Business Acquisition [Line Items]
Cash					$ 7,212
Consideration transferred					10,381
Settlement of note and working capital loan					3,169
Hemma \| Notes Receivable
Business Acquisition [Line Items]
Settlement of note and working capital loan					2,500
Hemma \| Working Capital Loan
Business Acquisition [Line Items]
Settlement of note and working capital loan					$ 669
BCCO
Business Acquisition [Line Items]
Cash				$ 1,995
Consideration transferred				5,561
Settlement of note and working capital loan				3,566
BCCO \| Notes Receivable
Business Acquisition [Line Items]
Settlement of note and working capital loan				1,750
BCCO \| Working Capital Loan
Business Acquisition [Line Items]
Settlement of note and working capital loan				$ 1,816
OCC
Business Acquisition [Line Items]
Cash			$ 12,499
Units issued in business combination (in shares) \| shares			664
Business acquisition, equity interest issued or issuable, value assigned			$ 3,652
Consideration transferred			16,151
Settlement of note and working capital loan			$ 0