Consolidated Statements of Cash Flows - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (38,289)	$ (47,005)
Adjustments to reconcile net loss to net cash used by operating activities
Depreciation and amortization	6,636	8,563
Equity based compensation	10,081	5,306
Change in fair value of derivative liability	(832)	1,578
Accretion of lease liability	4,876	(107)
Write-off of investment		759
Write-off of receivable		518
Write-off of deposit		424
Write-off of fixed asset from terminated lease	1,210
Accretion of contingent consideration	505	1,532
Accretion of convertible debenture and interest	4,048	1,009
Accrued interest on notes payable	7,913	3,073
Interest accrued - lease receivable	667	(312)
Deferred taxes	1,319	6,530
Impairment of goodwill and intangibles		16,748
Tax adjustment to goodwill		(1,406)
Gain on sale of dispensaries		(13,454)
Gain on sales lease back	1,210	(3,345)
Equity issued to pay consulting fees		644
Changes in operating assets and liabilities	7,643	5,531
ACTIVITIES	5,777	(13,414)
Net cash provided by (used in) discontinued investing activities		(627)
NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES	5,777	(14,041)
CASH FLOWS FROM INVESTING ACTIVITIES
Long term deposits	(481)
Issuance of notes receivable, net of repayments		(3,503)
Notes receivable repayments	246	782
Sale of dispensary and interests in cannabis licenses	1,093	25,423
Sale lease back transactions		32,189
Purchases of property and equipment	(13,872)	(13,875)
NET CASH PROVIDED BY (USED IN) CONTINUED INVESTING ACTIVITIES	(13,014)	41,016
Net cash provided by (used in) discontinued investing activities		(1,679)
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	(13,014)	39,337
CASH FLOWS FROM FINANCING ACTIVITIES
Payment of contingent consideration	(1,201)
Sale of stock with warrants, net of issuance costs		12,134
Issuance of convertible notes, net of costs	14,376	8,636
Proceeds from the exercise of warrants	1,949	1,352
Proceeds from the exercise of stock options	1,512
Repayment of convertible debentures		(37,813)
Repayment of notes payable	(5,750)	(2,317)
NET CASH PROVIDED BY (USED IN) CONTINUED FINANCING ACTIVITIES	10,886	(18,008)
Net cash provided by discontinued financing activities		3,503
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES	10,886	(14,505)
NET INCREASE (DECREASE) IN CASH	3,649	10,791
CASH, BEGINNING OF YEAR	18,932	8,141
CASH, END OF YEAR	$ 22,581	$ 18,932