Business combination and asset acquisition.

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- Definition

Business combination compensation for post combination services.

+ References

No definition available.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed, goodwill.

+ References

No definition available.

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- Definition

Number of Potential Earnouts

+ References

No definition available.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 30
-Paragraph 8
-SubTopic 30
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479637/805-30-30-8

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
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-SubTopic 30
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-Publisher FASB
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479637/805-30-30-7

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
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-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-13

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ACQUISITIONS - Additional Information (Details)	Dec. 22, 2022 USD ($)	Apr. 26, 2022 USD ($)	Feb. 14, 2022 USD ($) earnout	Dec. 31, 2024 USD ($)
Business Combination And Asset Acquisition [Line Items]
Transaction costs related to acquisition				$ 0
Formula 420 Cannabis LLC
Business Combination And Asset Acquisition [Line Items]
Acquired membership interests percentage (as a percent)	100.00%
Cash	$ 5,500,000
Greenhouse Wellness WV Dispensaries LLC
Business Combination And Asset Acquisition [Line Items]
Acquired membership interests percentage (as a percent)		100.00%
Cash		$ 281,000
Fair value of consideration exchanged		$ 281,000
Greenhouse Wellness WV Dispensaries LLC \| Dispensary license
Business Combination And Asset Acquisition [Line Items]
Intangible assets, estimated useful lives		15 years
CP4 Group LLC ("Watkins")
Business Combination And Asset Acquisition [Line Items]
Cash			$ 27,500,000
Goodwill			24,542,000
Fair value of consideration exchanged			27,500,000
Business combination compensation for post combination services			$ 22,500,000
Number of potential earnouts \| earnout			4
Transaction costs related to acquisition			$ 200,000