GOODWILL (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The changes in the carrying amount of goodwill, by reportable segment, for the years ended December 31, 2021 and 2022 were as follows:

	January 1, 2021		Impairment		Adjustments to purchase price allocation		Acquisitions		December 31, 2021
Cultivation	$	64	$	—	$	312	$	90,740	$	91,116
Retail	15,965		—		(30)		261,079		277,014
	$	16,029	$	—	$	282	$	351,819	$	368,130

	January 1, 2022		Impairment		Adjustments to purchase price allocation		Acquisitions		December 31, 2022
Cultivation	$	91,116	$	(5,367)	$	(2,745)	$	—	$	83,004
Retail	277,014		(107,664)		6,418		10,316		186,084
	$	368,130	$	(113,031)	$	3,673	$	10,316	$	269,088