REPORTABLE SEGMENTS AND REVENUE (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule Of 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)	2024		2023
Retail revenue	$	95,205	$	82,745
Wholesale revenue	78,954		58,414
	174,159		141,159
Elimination of inter-company revenue	(31,749)		(26,983)
Total revenue, net	$	142,410	$	114,176