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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Income/(Loss) before Income Taxes $ (163,403) $ 48,990 $ 82,452
Statutory Tax Rate 21.00% 21.00% 21.00%
Expense/(Recovery) based on Statutory Rate $ (34,314) $ 9,965 $ 17,315
Other Permanent Differences 1,068 435 (1,309)
Goodwill Impairment 17,265 0 0
Nondeductible 280E 84,751 59,874 10,663
Penalties and Interest 12,305 5,331 0
Non-controlling Interests 1,319 411 3,506
State Taxes 24,389 25,324 11,277
Book/Tax Basis Acquired Intangibles 0 0 2,445
Prior Year True Ups 4,362 3,068 (1,601)
State Rate Change on Deferred Taxes (2,531) 0 0
Discrete Items 0 (420) 0
Acquisition Purchase Price Remeasurement (3,144) 0 0
Income Tax Expense $ 105,470 $ 103,988 $ 42,296