GOODWILL (Tables)

12 Months Ended

Dec. 31, 2023

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, 2022 and 2023 were as follows:

	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

	January 1, 2023		Impairment		Adjustments to purchase price allocation		Acquisitions		December 31, 2023
Cultivation	$	83,004	$	(33,686)	$	—	$	—	$	49,318
Retail(1)	186,084		(4,245)		134		—		181,973
	$	269,088	$	(37,931)	$	134	$	—	$	231,291

(1) One of the Company’s reporting units, with $1,293 of allocated goodwill, had a negative carrying value as of December 31, 2023.