Annual report pursuant to Section 13 and 15(d)

REVENUE

v3.24.1
REVENUE
12 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
REVENUE
 17. 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:
Year Ended December 31,
2023 2022 2021
Retail cannabis $ 239,351  $ 261,016  $ 195,085 
Wholesale cannabis 30,094  23,160  13,792 
Other —  108  415 
Total revenue, net $ 269,445  $ 284,284  $ 209,292