XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
INTANGIBLE ASSETS AND GOODWILL - Schedule of Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 269,088
Impairment 0
Adjustments to purchase price allocation 0
Acquisitions 0
Ending balance 269,088
Cultivation  
Goodwill [Roll Forward]  
Beginning balance 83,004
Impairment 0
Adjustments to purchase price allocation 0
Acquisitions 0
Ending balance 83,004
Retail  
Goodwill [Roll Forward]  
Beginning balance 186,084
Impairment 0
Adjustments to purchase price allocation 0
Acquisitions 0
Ending balance $ 186,084