SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	For the Years Ended December 31,
	2023		2022		2021
					(As Restated)
Revenue, net of discounts
Cultivation (Wholesale)	$	347,836	$	276,281	$	226,858
Retail	741,426		721,279		582,472
Intersegment Eliminations	(150,810)		(118,148)		(71,480)
Total revenue, net of discounts	$	938,452	$	879,412	$	737,850
Depreciation and amortization
Cultivation (Wholesale)	$	73,851	$	78,120	$	54,460
Retail	67,282		63,267		41,784
Total depreciation and amortization	$	141,133	$	141,387	$	96,244
Income taxes
Cultivation (Wholesale)	$	44,687	$	52,147	$	58,601
Retail	100,459		53,323		45,387
Total income taxes	$	145,146	$	105,470	$	103,988
Net income (loss)
Cultivation (Wholesale)	$	(1,107)	$	(105,135)	$	53,191
Retail	(116,241)		(164,029)		(110,698)
Total net income (loss)	$	(117,348)	$	(269,164)	$	(57,507)

	As of December 31,
	2023		2022
Assets
Cultivation (Wholesale)	$	1,176,407	$	1,135,257
Retail	1,142,338		1,260,798
Total assets	$	2,318,745	$	2,396,055
Liabilities
Cultivation (Wholesale)	$	252,624	$	234,687
Retail	826,041		819,818
Total liabilities	$	1,078,665	$	1,054,505