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REPORTABLE SEGMENTS AND REVENUE (Tables)
9 Months Ended
Sep. 30, 2025
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
September 30,
Nine Months Ended
September 30,
(in thousands)2025202420252024
Retail revenue$83,784 $93,599 $254,595 $281,882 
Third-party wholesale revenue
40,950 48,048 125,440 143,711 
Total revenue, net$124,734 $141,647 $380,035 $425,593