SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2023

Accounting Policies [Abstract]

Schedule of Property and Equipment Estimated Useful Lives

Depreciation is calculated on a straight-line basis over the estimated useful life of the asset using the following terms and methods:

Land / Construction in process	Not depreciated
Buildings & improvements	10 - 39 years
Furniture & fixtures	5 - 7 years
Equipment	7 years
Software	5 years
Leasehold improvements	Lesser of remaining life of lease or useful life

Schedule of Estimated Amortization Periods of Intangible Assets with Finite Lives At Acquisition Date

Amortization periods of assets with finite lives are based on management’s estimates at the date of acquisition and were as follows for each class of intangible asset:

Customer relationships	5 years
Tradenames & trademarks	1 - 10 years
Non-competition agreement	2 - 3 years
Know-how (trade secrets)	5 years

Schedule of Disaggregated Revenue

The following table represents the Company’s disaggregated revenue by source:

	For the Years Ended December 31,
	2023		2022
Retail	$	73,149	$	86,712
Wholesale	12,983		9,010
Real estate	11,303		11,942
Total	$	97,435	$	107,664