INTANGIBLE ASSETS AND GOODWILL (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

As of March 31, 2026, intangible assets consisted of the following:

	Licenses		Tradenames		Technology		Total
Cost
Balance as of January 1, 2026	$	794,183	$	45,108	$	5,546	$	844,837
Balance as of March 31, 2026	$	794,183	$	45,108	$	5,546	$	844,837
Accumulated Amortization
Balance as of January 1, 2026	239,895		21,369		4,483		265,747
Amortization	13,277		1,128		110		14,515
Balance as of March 31, 2026	$	253,172	$	22,497	$	4,593	$	280,262
Net Book Value
Balance as of January 1, 2026	554,288		23,739		1,063		579,090
Balance as of March 31, 2026	$	541,011	$	22,611	$	953	$	564,575

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The following table outlines the estimated annual amortization expense related to intangible assets as of March 31, 2026:

Year Ending December 31,	Estimated Amortization
2026 (Remaining)	$	43,393
2027	57,875
2028	57,862
2029	57,859
2030	57,859
Thereafter	289,727
Total	$	564,575

Schedule of Goodwill

The changes in the carrying amount of goodwill, by reportable segment, for the three months ended March 31, 2026 were as follows:

	January 1, 2026		Impairment		Adjustments to purchase price allocation		Acquisitions		March 31, 2026
Cultivation	$	8,063	$	—	$	—	$	—	$	8,063
Retail	152,946		—		—		—		152,946
Total	$	161,009	$	—	$	—	$	—	$	161,009