XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENTS - Narrative (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
segment
reportingUnit
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]    
Number of reportable segments | segment 2  
Goodwill $ 269,088 $ 269,088
Number of reporting units | reportingUnit 13  
Cultivation    
Segment Reporting Information [Line Items]    
Goodwill $ 83,004 83,004
Retail    
Segment Reporting Information [Line Items]    
Goodwill $ 186,084 $ 186,084