Quarterly report pursuant to Section 13 or 15(d)

REVENUE

v3.23.3
REVENUE
 9 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
REVENUE
 14. REVENUE
The Company has three revenue streams: (i) retail, (ii) wholesale and (iii) other. The Company’s retail revenues are comprised of cannabis sales from its dispensaries. The Company’s wholesale revenues are comprised of cannabis sales to its wholesale customers for resale through their dispensaries. The Company’s other operations primarily include the Company’s hemp/cannabidiol (“CBD”) retail operations which were discontinued in 2022. Any intercompany revenue and costs are eliminated to arrive at consolidated totals.
The following table summarizes the Company’s revenue from external customers, disaggregated by revenue stream:
Three Months Ended September 30, Nine Months Ended September 30,
2023 2022 2023 2022
Retail $ 58,535  $ 67,038  $ 180,461  $ 192,268 
Wholesale 6,842  5,769  21,214  15,085 
Other —  10  —  109 
Total revenue, net $ 65,377  $ 72,817  $ 201,675  $ 207,462