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ACQUISITIONS (Details) - CANarchy
$ in Thousands
Feb. 17, 2022
USD ($)
Consideration Transferred  
Total $ 332,721
Cash 332,721
Business Combination Consideration including adjustments transferred 330,400
Identifiable Assets Acquired and Liabilities Assumed  
Intangibles - trademarks (non-amortizing) 94,500
Intangibles - customer relationships (amortizing) 54,500
Intangibles - permits (non-amortizing) 6,000
Property and equipment, net 81,285
Inventory 18,300
Right-of -use assets 12,836
Operating lease liabilities (12,836)
Working capital (excluding inventory) (5,640)
Other (770)
Goodwill 81,298
Cash 3,248
Total $ 332,721