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INCOME TAXES - Reconciliation of the U.S. Statutory Tax Rate to Annual Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Loss before income taxes $ (39,206) $ (80,937) $ (5,139)
U.S. Statutory Rate 21.00% 21.00% 21.00%
Recovery based on Statutory Rate $ (8,233) $ (16,997) $ (1,079)
State and local income taxes 10,311 12,475 5,745
Expenses disallowed under IRC Section 280E 34,346 31,510 13,729
Nondeductible litigation settlement 1,050 7,667 0
Nondeductible IPO interest-related expense 0 5,746 0
Nondeductible penalties and interest 3,046 1,227 0
Other permanent differences 437 168 261
Equity-based compensation shortfall 904 0 0
Pass-through entities & non-controlling interests 0 0 46
Other, net (168) (76) 0
Income tax expense $ 41,693 $ 41,720 $ 18,702