ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2022

ACQUISITIONS

Summary the fair value allocations of the CANarchy Transaction

	Identifiable
	Assets Acquired
	and Liabilities			Consideration
	Assumed		Transferred
Intangibles - trademarks (non-amortizing)	$	89,500	$	—
Intangibles - customer relationships (amortizing)		54,500		—
Intangibles - permits (non-amortizing)		6,000		—
Property and equipment		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		86,298		—
Cash		3,248		332,721
Total	$	332,721	$	332,721