REPORTABLE SEGMENTS AND REVENUE (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Disaggregation of Revenue

The Company disaggregates its revenue from the direct sale of cannabis to customers as retail revenue and wholesale revenue. We have determined that disaggregating revenue into these categories best depicts how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors.

	Year Ended December 31,
(in thousands)	2021		2020		2019
Retail revenue	$	231,930	$	103,859	$	11,204
Wholesale revenue	148,483		57,452		1,970
	380,413		161,311		13,174
Elimination of inter-company revenue	(48,032)		(17,579)		(1,142)
Total revenue, net	$	332,381	$	143,732	$	12,032