Notes Receivable (Tables)

6 Months Ended

Jun. 30, 2020

Notes Receivable [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

	June 30, 2020		December 31, 2019
Notes receivable	$	92,344	$	75,851
Interest receivable	4,052		5,774
Total notes receivable	$	96,396	$	81,625
Less: Notes receivable, current	2,094		2,146
Notes receivable, non-current	$	94,302	$	79,479

Schedule of Line of Credit Facilities [Table Text Block]

Lines of Credit				Balance as of
Counterparty	Maximum Obligation		Interest Rate	June 30, 2020		December 31, 2019
Greenleaf (1)	$	29,286	3.25% - 4.75%	$	28,336	$	22,569
CWG Botanicals, Inc. ("CWG") (2)	12,000		8%	9,767		9,152
Compassionate Care Foundation, Inc. (“CCF”) (3)	12,500		18%	—		7,152
Prime Alternative Treatment Center, Inc. ("PATC") (4)	4,650		15%	4,650		4,650
Patient Centric of Martha’s Vineyard, Ltd. (“PCMV”) (5)	9,000		15%	6,069		5,758
Health Circle, Inc. (6)	8,000		15%	4,331		3,988
Total	$	75,436		$	53,153	$	53,269