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Business Combination, Number Of Retail Location Licenses Acquired

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Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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Number of shares of equity interests issued or issuable to acquire entity.

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The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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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.

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ACQUISITIONS - Narrative (Details) shares in Thousands, $ in Thousands					12 Months Ended
	Dec. 22, 2021 USD ($) shares	Oct. 01, 2021 USD ($)	May 05, 2021 USD ($)	Sep. 29, 2020 USD ($) facility license shares	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)
Business Acquisition [Line Items]
Revenue					$ 165,809	$ 26,942
Net loss					$ (30,346)	(47,083)
Hemma
Business Acquisition [Line Items]
Consideration transferred			$ 10,381
Cash payments to acquire business			7,212
Settlement of note and working capital loan			3,169
Hemma \| Notes Receivable
Business Acquisition [Line Items]
Settlement of note and working capital loan			2,500
Hemma \| Working Capital Loan
Business Acquisition [Line Items]
Settlement of note and working capital loan			$ 669
BCCO
Business Acquisition [Line Items]
Consideration transferred		$ 5,561
Cash payments to acquire business		1,995
Settlement of note and working capital loan		3,566
BCCO \| Notes Receivable
Business Acquisition [Line Items]
Settlement of note and working capital loan		1,750
BCCO \| Working Capital Loan
Business Acquisition [Line Items]
Settlement of note and working capital loan		$ 1,816
OCC
Business Acquisition [Line Items]
Consideration transferred	$ 16,100
Cash payments to acquire business	12,448
Settlement of note and working capital loan	$ 0
Units issued in business combination (in shares) \| shares	664
Business acquisition, equity interest issued or issuable, value assigned	$ 3,652
GCC
Business Acquisition [Line Items]
Consideration transferred				$ 16,307
Cash payments to acquire business				13,626
Settlement of note and working capital loan				$ 1,500
Units issued in business combination (in shares) \| shares				4,219
Number of retail location licenses acquired \| license				3
Number of cultivation and manufacturing facilities acquired \| facility				1
Health Central LLC
Business Acquisition [Line Items]
Revenue						10,496
Net loss						$ 931