ACQUISITIONS (Details) - CANarchy $ in Thousands	Feb. 17, 2022 USD ($)
ACQUISITIONS
Business combination consideration including adjustments transferred	$ 330,400
Consideration Transferred
Cash	332,721
Total	332,721
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

Amount of business combination cash consideration transferred during the period.

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Amount of consideration transferred including adjustments, 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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Business combination recognized identifiable assets acquired and liabilities assumed intangibles cash.

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Business combination recognized identifiable assets acquired and liabilities assumed intangibles, Intangibles - customer relationships (amortizing).

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Business combination recognized identifiable assets acquired and liabilities assumed intangibles, Goodwill.

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Business combination recognized identifiable assets acquired and liabilities assumed intangibles, Operating lease liabilities.

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Business combination recognized identifiable assets acquired and liabilities assumed intangibles, customer relationships

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Business combination recognized identifiable assets acquired and liabilities assumed intangibles, Right-of -use assets.

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Business combination recognized identifiable assets acquired and liabilities assumed intangibles, Working capital (excluding inventory).

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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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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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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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