Quarterly report pursuant to Section 13 or 15(d)

REVENUE

v3.24.3
REVENUE
9 Months Ended
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]  
REVENUE
 12. REVENUE
The Company has two revenue streams: (i) retail and (ii) wholesale. 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. 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,
2024 2023 2024 2023
Retail $ 55,441  $ 58,535  $ 169,802  $ 180,461 
Wholesale 6,170  6,842  21,863  21,214 
Total revenue, net $ 61,611  $ 65,377  $ 191,665  $ 201,675