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ACQUISITIONS - Schedule of Net Assets Acquired (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2025
Jun. 30, 2025
May 31, 2025
Mar. 31, 2025
Feb. 28, 2025
Apr. 30, 2024
Sep. 30, 2025
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Dec. 31, 2024
Assets acquired (liabilities assumed):                      
Goodwill $ 57,780           $ 57,780     $ 57,780 $ 49,599
Licenses and permits                      
Assets acquired (liabilities assumed):                      
Acquired assets, amortization period (in years) 10 years 10 years 10 years 10 years     10 years     10 years  
Midwest Partnership Dispensary Three | Midwest Partnership One                      
Assets acquired (liabilities assumed):                      
Cash       $ 65              
Inventory       72              
Property and equipment       867              
Other current assets       30              
Other assets       15              
License       1,250              
Goodwill       1,396              
Accounts payable and accrued liabilities       (428)              
Other current liabilities       0              
Net assets acquired       3,267              
Cash       1,667              
Fair value of contingent consideration $ 1,750     1,600     $ 1,750     $ 1,750  
Settlement of pre-acquisition amounts       0              
Total consideration       3,267              
Consideration transferred, payable       $ 833              
Midwest Partnership Dispensary Three | Licenses and permits                      
Assets acquired (liabilities assumed):                      
Reduction from measurement period adjustments                   710  
Midwest Partnership Dispensary Four | Midwest Partnership One                      
Assets acquired (liabilities assumed):                      
Cash     $ 30                
Inventory     45                
Property and equipment     2,298                
Other current assets     46                
Other assets     10                
License     1,920                
Goodwill     1,153                
Accounts payable and accrued liabilities     (269)                
Other current liabilities     0                
Net assets acquired     5,233                
Cash     3,333                
Fair value of contingent consideration 2,000   1,900       2,000     2,000  
Settlement of pre-acquisition amounts     0                
Total consideration     5,233                
Consideration transferred, payable     1,667                
Northeast Partnership Dispensary One | Northeast Partnership Three                      
Assets acquired (liabilities assumed):                      
Cash   $ 7                  
Inventory   95                  
Property and equipment   1,150                  
Other current assets   8                  
Other assets   0                  
License   1,180                  
Goodwill   1,028                  
Accounts payable and accrued liabilities   (218)                  
Other current liabilities   0                  
Net assets acquired   3,250                  
Cash   3,250                  
Fair value of contingent consideration   0                  
Settlement of pre-acquisition amounts   0                  
Total consideration   $ 3,250                  
Consideration transferred, payable     $ 813                
Northeast Partnership Dispensary One | Licenses and permits                      
Assets acquired (liabilities assumed):                      
Reduction from measurement period adjustments             120        
Northeast Partnership Dispensaries Two and Three | Northeast Partnership Three                      
Assets acquired (liabilities assumed):                      
Cash 336           336     336  
Inventory 886           886     886  
Property and equipment 3,734           3,734     3,734  
Other current assets 0           0     0  
Other assets 407           407     407  
License 4,276           4,276     4,276  
Goodwill 3,664           3,664     3,664  
Accounts payable and accrued liabilities (691)           (691)     (691)  
Other current liabilities (324)           (324)     (324)  
Net assets acquired 12,288           12,288     12,288  
Cash 8,890       $ 250            
Fair value of contingent consideration 1,800           1,800     1,800  
Settlement of pre-acquisition amounts 1,598                    
Total consideration 12,288                    
Consideration transferred, payable 1,040                    
Payment made at closing 1,541                    
Payments to settle an outstanding note receivable and associated interest 4,779                    
Northeast Partnership Dispensaries Two and Three | Leasehold improvements                      
Assets acquired (liabilities assumed):                      
Property and equipment 3,682           3,682     3,682  
Northeast Partnership Dispensaries Two and Three | Furniture, fixtures, and equipment                      
Assets acquired (liabilities assumed):                      
Property and equipment $ 52           $ 52     52  
2024 Core Partner Dispensaries | Midwest Partnership One                      
Assets acquired (liabilities assumed):                      
Property and equipment           $ 1,525          
Other current assets           76          
License           5,270          
Goodwill           3,201          
Accounts payable and accrued liabilities           (72)          
Net assets acquired           10,000          
Cash               $ 8,500 $ 1,500    
Total consideration           10,000          
2024 Core Partner Dispensaries | Licenses and permits | Midwest Partnership One                      
Assets acquired (liabilities assumed):                      
Reduction from measurement period adjustments                   $ 940  
2024 Core Partner Dispensaries | Leasehold improvements | Midwest Partnership One                      
Assets acquired (liabilities assumed):                      
Property and equipment           1,398          
2024 Core Partner Dispensaries | Furniture, fixtures, and equipment | Midwest Partnership One                      
Assets acquired (liabilities assumed):                      
Property and equipment           $ 127