CULTIVATION LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2021

Cultivation Liabilities [Abstract]

Future payments due under contract obligations and scheduled maturities

Future payments due under contract obligations are as follows:

	Short-term		Long-term		Total
December 31, 2019	$	10,803	$	14,289	$	25,092
Payments	(11,289)		—		(11,289)
Settlement reductions	(2,073)		—		(2,073)
Interest	87		—		87
Conversion to short-term borrowings	11,776		(11,776)		—
December 31, 2020	$	9,304	$	2,513	$	11,817

	Short-term		Long-term		Total
December 31, 2020	$	9,304	$	2,513	$	11,817
Payments	(7,166)		—		(7,166)
Settlement reductions	(855)		—		(855)
Interest	37		—		37
Conversion to short-term borrowings	2,128		(2,128)		—
December 31, 2021	$	3,448	$	385	$	3,833

Scheduled maturities of amounts owed as of December 31, 2021 are as follows:

Year Ending December 31:
2022	$	3,461
2023	385
Total payments	$	3,846
Less: Imputed interest	(13)
Total cultivation liabilities	$	3,833
Less: Current portion of cultivation liabilities	(3,448)
Total non-current cultivation liabilities	$	385