REPORTABLE SEGMENTS AND REVENUE (Tables)

3 Months Ended

Mar. 31, 2022

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.

	Three Months Ended March 31,
(in thousands)	2022		2021
Retail revenue	$	63,290	$	45,521
Wholesale revenue	37,933		30,342
	101,223		75,863
Elimination of inter-company revenue	(16,133)		(9,726)
Total revenue, net	$	85,090	$	66,137