XML 142 R110.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEGMENT INFORMATION - Summary of Revenues By Type (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]    
Total Net Revenues $ 97,435 $ 107,664
Total Net Loss from Continuing Operations 44,718 21,291
Total Assets 263,954 344,732
Operating Segments | THC Cannabis    
Segment Reporting Information [Line Items]    
Total Net Revenues 96,588 106,632
Total Net Loss from Continuing Operations 11,481 6,288
Total Assets 262,423 343,410
Operating Segments | CBD Wellness    
Segment Reporting Information [Line Items]    
Total Net Revenues 847 1,032
Total Net Loss from Continuing Operations (55) (66)
Total Assets 388 625
Corporate    
Segment Reporting Information [Line Items]    
Total Net Loss from Continuing Operations 33,292 15,069
Total Assets $ 1,143 $ 697