Quarterly report pursuant to Section 13 or 15(d)

REVENUE - Summary of Revenue Disaggregated by Revenue Stream (Details)

v3.22.2.2
REVENUE - Summary of Revenue Disaggregated by Revenue Stream (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Disaggregation of Revenue [Line Items]        
Revenue $ 72,757 $ 47,744 $ 134,645 $ 89,419
Retail cannabis        
Disaggregation of Revenue [Line Items]        
Revenue 67,276 45,198 125,230 84,474
Wholesale cannabis        
Disaggregation of Revenue [Line Items]        
Revenue 15,862 4,740 25,305 8,932
Other        
Disaggregation of Revenue [Line Items]        
Revenue 14 106 99 196
Operating Segments | Retail cannabis        
Disaggregation of Revenue [Line Items]        
Revenue 67,276 45,198 125,230 84,474
Operating Segments | Wholesale cannabis        
Disaggregation of Revenue [Line Items]        
Revenue 5,467 2,440 9,316 4,749
Operating Segments | Other        
Disaggregation of Revenue [Line Items]        
Revenue 14 106 99 196
Intersegment Eliminations        
Disaggregation of Revenue [Line Items]        
Revenue (10,395) (2,300) (15,989) (4,183)
Intersegment Eliminations | Wholesale cannabis        
Disaggregation of Revenue [Line Items]        
Revenue $ (10,395) $ (2,300) $ (15,989) $ (4,183)