REVENUE

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

REVENUE

 3. REVENUE

The Company has three revenue streams: (i) cannabis retail (ii) cannabis wholesale; and (iii) other. The Company’s retail revenues are comprised of cannabis operations for medical and adult-use dispensaries. The Company’s wholesale revenues are comprised of cannabis cultivation, processing, production and distribution of cannabis for medical and adult-use. The Company’s other operations primarily include the Company’s hemp/cannabidiol (“CBD”) retail operations. Any intercompany revenue and any costs between entities are eliminated to arrive at consolidated totals.

The following table summarizes revenue disaggregated by revenue stream:

	Three Months Ended June 30,
	2022						2021
	Gross Revenue		Intercompany Revenue		Revenue, net to External Customers		Gross Revenue		Intercompany Revenue		Revenue, net to External Customers
Retail cannabis	$	67,276	$	—	$	67,276	$	45,198	$	—	$	45,198
Wholesale cannabis	15,862		(10,395)		5,467		4,740		(2,300)		2,440
Other	14		—		14		106		—		106
Eliminations	(10,395)		10,395		—		(2,300)		2,300		—
Consolidated revenue	$	72,757	$	—	$	72,757	$	47,744	$	—	$	47,744

	Six Months Ended June 30,
	2022						2021
	Gross Revenue		Intercompany Revenue		Revenue, net to External Customers		Gross Revenue		Intercompany Revenue		Revenue, net to External Customers
Retail cannabis	$	125,230	$	—	$	125,230	$	84,474	$	—	$	84,474
Wholesale cannabis	25,305		(15,989)		9,316		8,932		(4,183)		4,749
Other	99		—		99		196		—		196
Eliminations	(15,989)		15,989		—		(4,183)		4,183		—
Consolidated revenue	$	134,645	$	—	$	134,645	$	89,419	$	—	$	89,419