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SEGMENTS (Tables)
9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment Summarized financial information for these segments is as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Revenue, net of discounts
Cultivation (Wholesale)$80,226 $57,898 $200,908 $166,371 
Retail184,219 172,206 533,860 408,274 
Intersegment Eliminations(36,857)(23,635)(81,283)(48,215)
Total Revenue, net of discounts227,588 206,469 653,485 526,430 
Depreciation and Amortization
Cultivation (Wholesale)20,727 16,083 59,540 38,365 
Retail15,592 13,481 46,690 27,255 
Total Depreciation and Amortization36,319 29,564 106,230 65,620 
Income taxes
Cultivation (Wholesale)33,450 5,396 45,952 17,173 
Retail35,931 21,690 60,046 49,766 
Total Income Taxes69,381 27,086 105,998 66,939