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SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment Summarized financial information for these segments is as follows:
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Revenue, net of discounts
Cultivation (Wholesale)$67,673 $59,312 $120,681 $108,473 
Retail185,308 156,873 349,642 236,068 
Intersegment Eliminations(29,319)(17,119)(44,426)(24,580)
Total Revenue, net of discounts223,662 199,066 425,897 319,961 
Depreciation and Amortization
Cultivation (Wholesale)19,089 13,963 38,814 22,282 
Retail16,388 10,311 31,097 13,775 
Total Depreciation and Amortization35,477 24,274 69,911 36,057 
Income taxes
Cultivation (Wholesale)1,265 8,080 12,502 11,776 
Retail9,838 15,358 24,115 28,076 
Total Income Taxes11,103 23,438 36,617 39,852