XML 142 R125.htm IDEA: XBRL DOCUMENT v3.23.1
Subsequent events (Details)
$ in Thousands
12 Months Ended
Apr. 17, 2023
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Apr. 13, 2023
facility
Disclosure of non-adjusting events after reporting period [line items]        
Payment of purchase price | $   $ 37,820 $ 59,695  
License Renewal        
Disclosure of non-adjusting events after reporting period [line items]        
Number of dispensaries for which the license was not renewed       2
Number of dispensaries in the state of New Jersey       3
Required waiting period after appeal 2 days