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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Property, Plant and Equipment The approximate useful lives for depreciation of our property, equipment and leasehold improvements are as follows:
Buildings
32 years
Furniture and equipment
3 to 8 years
Computer and software
3 to 5 years
Vehicles
5 years
Leasehold improvementsShorter of lease term or economic life
Property, equipment, and leasehold improvements as of March 31, 2022 and December 31, 2021 consisted of the following:
March 31,
2022		December 31,
2021
  
Land and building$7,581 $7,787 
Furniture and equipment4,508 3,873 
Computer hardware407 348 
Leasehold improvements14,518 14,409 
Vehicles1,142 1,142 
Construction in progress1,910 1,832 
Subtotal30,066 29,391 
Less accumulated depreciation(6,609)(5,663)
Property, equipment and leasehold improvements, net $23,457 $23,728 
Schedule of Finite-Lived Intangible Assets The approximate useful lives for amortization of our intangible assets are as follows:
Customer relationships
3 to 5 years
Trademark and patent
2 to 8 years
Dispensary licenses
14 years
Intangible assets, net consisted of the following as of March 31, 2022 and December 31, 2021:
(in thousands)
March 31, 2022December 31, 2021
Estimated
Useful
Life in
Years 		Gross
Carrying
Amount 		Accumulated
Amortization		Net
Carrying
Value 		Gross
Carrying
Amount 		Accumulated
Amortization		Net
Carrying
Value
Amortizing Intangible Assets:
Customer Relationships
3 to 5
$7,400 $(7,400)$— $7,400 $(7,400)$— 
Trademarks and Patent
2 to 8
4,500 (1,303)3,197 4,500 (750)3,750 
Operating Licenses14100,701 (8,654)92,047 100,701 (6,864)93,837 
Total Amortizing Intangible Assets 112,601 (17,357)95,244 112,601 (15,014)97,587 
Non-Amortizing Intangible Assets:
Trade NameIndefinite32,050 — 32,050 32,050 — 32,050 
Total Non-Amortizing Intangible Assets 32,050 — 32,050 32,050 — 32,050 
Total Intangible Assets, Net$144,651 $(17,357)$127,294 $144,651 $(15,014)$129,637 
Disaggregation of Revenue
The table below includes revenue disaggregated by geographic location for the three months ended March 31, 2022 and 2021:
(in thousands)
20222021
California$18,445 $2,057 
Oregon2,280 — 
Total $20,725 $2,057 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Potentially dilutive securities that are not included in the calculation of diluted net loss per share because their effect is anti-dilutive are as follows (in common equivalent shares):
Three Months Ended
March 31,
20222021
Common stock warrants24,945,055 16,076,556 
Common stock options87,851,618 11,937,987 
112,796,673 28,014,543