Annual report [Section 13 and 15(d), not S-K Item 405]

PREPAID EXPENSES AND OTHER CURRENT ASSETS - Narrative (Details)

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PREPAID EXPENSES AND OTHER CURRENT ASSETS - Narrative (Details)
$ in Thousands
 1 Months Ended 12 Months Ended 13 Months Ended
May 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
dispensary
Dec. 31, 2024
USD ($)
dispensary
license
Dec. 31, 2023
USD ($)
May 31, 2025
license
Feb. 11, 2025
USD ($)
Long-Lived Assets Held-for-Sale [Line Items]            
Cash received     $ 4,162     $ 5,081
Employee retention credit receivable   $ 688 9,181      
Employee retention credit receivable, location   Prepaid expenses and other current assets        
Employee retention credit claims   $ 10,617 $ 77 $ 0    
Employee retention credit claims, location   Nonoperating Income (Expense) Nonoperating Income (Expense) Nonoperating Income (Expense)    
Number of assets dispensaries | dispensary   1 1      
Assets held for sale   $ 382 $ 611      
Gain on asset disposals $ 2,243 2,396 $ 732 $ 1,648    
Number of business licenses sold | license         1  
CALIFORNIA            
Long-Lived Assets Held-for-Sale [Line Items]            
Number of business licenses sold | license     1      
Gain (loss) on disposition of intangible assets     $ 750      
NEVADA            
Long-Lived Assets Held-for-Sale [Line Items]            
Number of business licenses sold | license     1      
Gain (loss) on disposition of intangible assets     $ 425      
Retained Claims from International Revenue Service, Recorded            
Long-Lived Assets Held-for-Sale [Line Items]            
Employee retention credit claims   $ 3,411        
Employee retention credit claims, location   Other, net        
Factored Claims from International Revenue Service            
Long-Lived Assets Held-for-Sale [Line Items]            
Employee retention credit claims   $ 5,979        
Employee retention credit claims, location   Other, net        
Factored Claims from International Revenue Service, Recorded            
Long-Lived Assets Held-for-Sale [Line Items]            
Employee retention credit claims   $ 5,081        
Employee retention credit claims, location   Other, net