INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

The following table details the intangible asset balances by major asset classes:

Intangibles	March 31, 2023		December 31, 2022
Finite-lived intangible assets:
Customer relationships	1,000		1,000
Total finite-lived intangible assets	1,000		1,000
Accumulated amortization on finite-lived intangible assets:
Customer relationships	(1,000)		(1,000)
Total accumulated amortization on finite-lived intangible assets	(1,000)		(1,000)
Finite-lived intangible assets, net	—		—
Indefinite-lived intangible assets
Cannabis licenses	35,124		35,124
Total intangibles, net	$	35,124	$	35,124

Schedule of Goodwill

The following table details the changes in the carrying amount of goodwill:

Goodwill	Total
December 31, 2022	$	13,761
Acquisitions	24,933
March 31, 2023	$	38,694