Annual report pursuant to Section 13 and 15(d)

GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Key Assumptions (Details)

v3.23.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Key Assumptions (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Goodwill impairment $ 39,643 $ 1,783 $ 0
Intangible asset impairment 111,515 $ 0 $ 0
Cash flow forecast period   5 years  
Perpetual Growth Rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input   3.00%  
Discount Rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input   16.50%  
California      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Goodwill impairment 2,432    
Intangible asset impairment $ 10,142    
Cash flow forecast period 5 years    
California | Perpetual Growth Rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 2.00%    
California | Discount Rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 22.50%    
California | Weighted Average Cost of Capital      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 21.50%    
Massachusetts      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Goodwill impairment $ 12,231    
Intangible asset impairment $ 37,954    
Cash flow forecast period 5 years    
Massachusetts | Perpetual Growth Rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 2.00%    
Massachusetts | Discount Rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 21.00%    
Massachusetts | Weighted Average Cost of Capital      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 20.00%    
Nevada      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Goodwill impairment $ 24,980    
Intangible asset impairment $ 22,150    
Cash flow forecast period 5 years    
Nevada | Perpetual Growth Rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 2.00%    
Nevada | Discount Rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 21.00%    
Nevada | Weighted Average Cost of Capital      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 20.00%    
Ohio      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Goodwill impairment $ 0    
Intangible asset impairment $ 5,317    
Cash flow forecast period 5 years    
Ohio | Perpetual Growth Rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 2.00%    
Ohio | Discount Rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 24.50%    
Ohio | Weighted Average Cost of Capital      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 23.50%    
Pennsylvania      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Goodwill impairment $ 0    
Intangible asset impairment $ 35,952    
Cash flow forecast period 5 years    
Pennsylvania | Perpetual Growth Rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 2.00%    
Pennsylvania | Discount Rate      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 22.00%    
Pennsylvania | Weighted Average Cost of Capital      
Fair Value Measurement Inputs and Valuation Techniques [Line Items]      
Licensed market operations, measurement input 21.00%