INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

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, 2022						December 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 Licenses	14	100,701		(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 Name	Indefinite	32,050		—		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