CULTIVATION LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2022

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, 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
Payments	(3,049)				(3,049)
Settlement reductions	(582)				(582)
2022 Crop	206		6		212
Interest	37				37
Conversion to short-term borrowings	385		(385)		—
December 31, 2022	$	445	$	6	$	451

Scheduled maturities of amounts owed as of December 31, 2022 are as follows:

Year Ending December 31:
2023	$	450
2024	6
Total future payments	$	456
Less: Imputed interest	(5)
Total cultivation liabilities	$	451
Less: Current portion of cultivation liabilities	(445)
Total non-current cultivation liabilities	$	6