SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	(in thousands) Total Revenue				% of Total Revenue
	Year Ended December 31,				Year Ended December 31,
Segment	2021		2020		2021		2020
Cannabis Retail	$	24,540	$	5,400	51.5	%	87.6	%
Cannabis Cultivation & Distribution	$	23,131	$	460	48.5	%	7.5	%
Corporate and Other	$	2	$	301	—	%	4.9	%
Total	$	47,673	$	6,161	100.0	%	100.0	%

	(in thousands)
	For the Year Ended December 31, 2021
	Cannabis Retail		Cannabis Cultivation and Distribution		Corporate and Other		Total
Total Revenues	$	24,540	$	23,131	$	2	$	47,673
Cost of goods sold	13,706		22,000		—		35,706
Gross Profit	10,834		1,131		2		11,967
Selling, general and administrative expenses	12,327		7,961		27,969		48,257
Impairment of Assets	6,171		—		—		6,171
(Gain) / Loss on sale of assets	—		56		(3,189)		(3,133)
Loss from operations	(7,664)		(6,886)		(24,778)		(39,328)
Other income / (expense):
Extinguishment of debt income / (expense)	—		116		(6,092)		(5,976)
Gain / (loss) on investments	—		—		5,337		5,337
Interest income / (expense)	(85)		(186)		(1,505)		(1,776)
Other income / (loss)	110		85		(628)		(433)
Total other income	25		15		(2,888)		(2,848)
Loss from continuing operations before provision for income taxes	$	(7,639)	$	(6,871)	$	(27,666)	$	(42,176)
Total assets at December 31, 2021	$	67,821	$	476	$	203,527	$	271,824

	(in thousands)
	For the Year Ended December 31, 2020
	Cannabis Retail		Cannabis Cultivation and Distribution		Corporate and Other		Total
Total Revenues	$	5,400	$	460	$	301	$	6,161
Cost of goods sold	2,253		293		972		3,518
Gross Profit	3,147		167		(671)		2,643
Selling, General and Administrative Expenses	7,145		1,307		10,867		19,319
Impairment of Assets	19,910		—		—		19,910
(Gain) / Loss on sale of assets	—		—		—		—
Loss from operations	(23,908)		(1,140)		(11,538)		(36,586)
Other income / (expense):
Interest income/(expense)	—		—		(1,394)		(1,394)
Unrealized gain/(loss) on investments	—		—		29,045		29,045
Other income / (loss)	755		65		109		929
Total other income	755		65		27,760		28,580
Loss before provision for income taxes	$	(23,153)	$	(1,075)	$	16,222	$	(8,006)
Total assets at December 31, 2020	$	13,342	$	37,390	$	49,563	$	100,294